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.
Process to Generate data in .CSV file. (a) Load Report configuration in the workspaces Path: Workspaces>Electronic reporting >Reporting configurations>exchange. Load configurations Import configuration files in the sequence provided above. (b) Mapping of Report c...
Process to Generate data in .CSV file (a)Load Report configuration in the workspaces Path: Workspaces>Electronic reporting >Reporting configurations>exchange. Load configurations : GSTReturnsGovt.version.19 GST Returns govt. model mapping. version.19.12 GST ANX-1 Govt. offline tool. version.19.22 GS...
For those seeking guidance on GST return filing online or support with managing their GST compliance, IndiaFilings offers GST software designed to streamline the process. Who Should File GST Returns? GST returns must be filed by any business or individual registered under the GST regime. This obli...
GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
To resolve the issue, open Table 8 in GSTR 1, save the file and subsequently generate the summary. This process should rectify the error. The Significance of the Update Improved Data Precision: The revamped Table 8 strives to enhance the precision of e-commerce data representation, staying in...
2. Gstr-1/GSTR-3 B shows a short payment total Rs. 10242/- 3. Gstr-9 liability shows short payment Rs.20233/- 4. please guide how to pay short pay which one to be considered on which application & rule number, procedure 4. Is it compulsory to file annual returns in such case ...
In short, summary GSTR 3B returns are here to stay for the time being, till we hear more from the GST Council on the simplified GST return filing process. Payment on GST Returns Earlier, a taxpayer was required to submit the return, in order to ascertain the tax liability amount against...
This article aims at helping the taxpayers to gain an insight into the filing process of GSTR-5A. Let us first understand who is this form meant for. The non-residents need to file a return formGSTR-5Afor the services they provide to unregistered persons or non-taxable customers from a ...
etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant month. As a measure to ease the compliance process, the Central Board of Indirect Taxes and Customs (CBIC) has now allowed filingNIL GSTR-3B via SMSthroughGST Notification...