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.
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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...
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...
Step-by-Step Procedure of Filing GSTR 3B Form Online Steps 1 & 2: First of all the taxpayer will have to enter his GSTIN ID very precisely with no errors. And in the second point, is the legal of registered individuals. Step 3: Coming to the second box, including Details of Outward...
Form GSTR-3B contains different sections or tables for recording GST information, such as tax liabilities and input tax credit, and other details such as interest, penalty, and so on. In order to file GSTR-3B, it is important that you upload the details of your GST transactions in the ...
If you have opted into filing both GSTR-1 and GSTR-3B quarterly and have filed GSTR-1 and opted to/out to file the IFF for the first 2 months of the quarter, the details in PDF will be generated on a monthly basis. Form GSTR-3B Monthly Return Page ...
The GSTR3B summarizes the total values of purchases and sales by month, along with Input Tax Credit (ITC). You can the generated GSTR3B report to file GSTR3B tax return. You can download the report in the following file formats —CSV (.csv), DAT (.dat), Excel (.xls), and Text ...
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...