5000/-, from the due date to the date when GST forms, GSTR 1 GSTR 3B GSTR 4 GSTR 5 GSTR 6 GSTR 9 are actually filed. Recommended – Due Dates of GST Payment Along with Penalty Charges on Late Payment GST Return Forms in Brief with Due Dates GSTR 1 – The form is associated...
The GSTR-1 format in GST portal is as follows:How to file GSTR-1 form?The GSTR-1 form consists of the following tables in which the details of outward supplies need to be furnished by the registered businesses.Table 1, 2 & 3: Details of GSTIN and aggregate turnover in the ...
Steps to file GSTR-5A on the official GST Portal Latest Information on GSTR-5A Steps to file GSTR-5A on the official GST Portal Steps to file GSTR 5A on the GST portal are given as follows: Step 1: Log in to the GST Portal. Follow the path:Services>Returns>Returns Dashboard You ...
Published by CA Vinod Kumar Chaurasia (Partner) CategoryGSTReport Other Articles CommentShare 10616 Views Comments Recent Articles More »
Step 1: Open www.gst.gov.in URL. Step 2: From the GST Home page login to the Portal with valid details. Step 3: Navigate to Services > Returns > Returns Dashboard command. Step 4: The file returns page will appear. Here, select the relevant Financial Year & Return Filing Period fro...
Even if you have not filed GSTR 1 and GSTR 3B using the IRIS platform, still you can get auto-computed details for GSTR 9 and you will be able to save GSTR 9 details to the GSTN portal through IRIS GST Software. KeyFeatures ...
GST Portal releases a new functionality of interest calculator in GSTR-3B Last updated: 09 January 2022 1. As a facilitation measure for taxpayers & for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculator is being released in GSTR-3B. This ...
If you face any issues, you can check here: Download GSTR 2A. We also have bulk fetch GSTR 2A data in CSV format from GSTN portal for multiple GSTINs and multiple months. GSTR 2A Filing Form GSTR 2A is not a return and taxpayers need not file it like GSTR 1 or GSTR 3. Form...
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...
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