Click on GST Report for viewing the GSTR - 1 and GSTR -3B Reports.The GST Summary Report Deskera users can file their GST return via India's GST Portal using the report generated from our systemPublished: August
I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late filing of returns.Regards,Divyesh Jain CA R SEETHARAMAN (Expert) Follow 15 June 2020 To provide relie...
Monthly GSTR 1 and GSTR 3B New QRMP Scheme What do You Mean by the Latest QRMP Policy? The full form of QRMP is a Quarterly Return Monthly payment policy in which an enrolled assessee needs to furnish the GSTR 1 and GSTR 3B ON Quarterly Basis and to Deposit Tax Monthly Basis (PM...
GSTN has started sharing data reported in GSTR - 1, GSTR - 3B & GSTR - 2A with tax authorities : MOF The Ministry of Finance has taken initiative to focus on certain issues such asdevelopment of a New Return Filing process, with improving the user interface, and B...
I had financial year 2020 21 month of march 3b return filled but not filled return for GSTR 1 B2B Invoice So i have not filled return GSTR 1 till So how to B2B Invoice update in GSTR 1
1. The GSTR- 3B form needs to be mandatorily submitted by any business that is also liable to file the monthly returns of GSTR 1, GSTR 2 A, and GSTR- 3 2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through chal...
INR 20 per day of delay; if you are filing nil GSTR-3B 18% interest per annum on your dues; if you fail to pay the GST amount by the due date 100% penalty on your tax amount; if you miss theGST paymentsdeliberately Why comparing GSTR-3B with GSTR-2A and GSTR-1 is essential?
The statement will match the transactions recorded under GSTR 1 and GSTR 3B. This will help in quick and easy returns for the assessee and will help the government in curbing tax evasion. The purpose of the system is to find those who are gaming with the system and the second is to ...
GSTR 是 Goods and Services Tax Return(商品和服务税申报表)的缩写。GSTR 是印度实施的一种税收制度,旨在简化和统一印度的商品和服务税(GST)申报流程。GST 是印度政府于2017年7月1日实施的一项重大税制改革,以取代之前的多重税制。 GSTR 是印度纳税人按照规定时间表提交给税务机关的申报表。它包括关于纳税人销...
新GSTR-1 中添加的重要列 新GSTR-2 中添加的重要列 设置 处理以在文件.CSV数据。 (LCS) 部署以下所述文件。 将所有这些文件放在一个文件夹中,并部署它,如下所示。 GST 返回模型 16。 用于新返回 16.40 的 GSTR-1 用于旧返回 16.31 的 GSTR-1 ...