GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What are the amendments to the invoice? Before filing GSTR 1 – The original invoice will be repl...
The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
They must ascertain that there are no major differences between GSTR 2B and GSTR 3B that can cause GST registration to be canceled. As of late 2020, GSTR 3B will be automatically populated with values from GSTR 1 and GSTR 2B forms for the corresponding tax period. Therefore, it is more...
The submission and uploading of the returns are totally online. We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST...
Recently introduced amendment allowing credit in GSTR 3B only as appears in 2B While we welcome changes in GST to plug in holes which are used by unscrupulous elements for Tax evasion, we would at the same time, request you to please keep in view the hardships these may cause to the hone...
GSTR2 was to be filed by taxpayers by taking actions on invoices auto-populate based on suppliers GSTR1 filing in form GSTR 2A and also adding any new invoices by taxpayers which are missed by suppliers. However, GSTR2 was discontinued. Also, GSTR3 was replaced by GSTR 3B for self-...
Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit unde...
GSTR-3B Format Note:Read the summary of new changes in GSTR 3B announced by the CBIC here:Updates in GSTR 3B Table 1 (Auto-filled):15 digit Goods and Services Taxpayer Identification Number (GSTIN) Table 2 (Auto-filled):Name of the registered person auto-filled from your GSTN account...