GSTR 3B On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in Form GSTR 1 and Form GSTR 2 for the first two months of the GST era. The move was made to provide relief to businesses, and to smoothen...
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.
Q1. What is the difference between GSTR 3 and GSTR 3B? Answer: The GSTR-3B is a consolidated return form, whereas the GSTR is a detailed form that includes only the sales and purchase details of the month Q2. How can we rectify GSTR- 3B? Answer:Previously, there was a reset tab ...
6. Reasons for Un – Reconciled difference in Annual Gross Turnover Reasons for non-reconciliation between the annual turnover declared in the audited Annual Financial Statement and turnover as declared in the Annual Return (GSTR 9) shall be specified here. 7. Reconciliation of Taxable Turnover...
GSTR 1 Vs GSTR 3B Vs P/L credit Side GSTR 3B Vs GSTR 2A Vs Purchase Register Original ITC Documents Reconciliation of Imports with ICEGATE GSTR 9 Issues Same as Last FY T5 For 16 [FY 2017-18, 2018-19 and 2019-20], The registered person will have the option to report their suppl...
When the GST system was introduced, the overall compliance revolved around return filing in form GSTR1 being Outward supplies and liability GSTR2 being Inward supplied and Input tax credit (ITC) and GSTR3B being the final payment of tax liability after adjustment of ITC. GSTR2 was to be ...
Taxpayers/Consultant should reconcile the turnover of GSTR-1, GSTR-3B, e-Way Bill, e-Invoice and books of account and find out reason for difference and ensure that GST was discharged correctly. Taxpayers/Consultant should check whether ISD/Cross charge Invoices raised to their branches in dif...
Difference Between GSTR-2A and GSTR-2B While both GSTR-2A and GSTR-2B serve to provide information on inward supplies, they have distinct characteristics: Feature GSTR-2A GSTR-2B Nature Dynamic, auto-updated in real-time as suppliers file their GSTR-1 returns. ...
GST Returns, Types of GST Returns, New GST Returns & Forms, Sahaj GST Returns, Sugam GST Returns, GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 10 GST GST Software, GST Calculator, GST on Freight, GST on Ecommerce, GST ...
1. Financial Year for which the return is being filed. 2. GSTIN of the taxpayer 3A Legal Name of the registered person 3B Trade Name (if any) of the registered business Part II: It consists of details of Inward and Outward supplies made during the particular financial year for which the...