Even in the absence of business activity (Nil Return) during the tax period, filing Form GSTR-1 remains mandatory. Quarterly filing of Form GSTR-1 is an option available under specific conditions: If your turnover at the time of the former financial year was up to Rs. 5 Crore orIf you...
53rd GST Council Meeting:“The Council recommended that filing of annual return in form GSTR-9/9A for the FY 2023-24 may be exempted for taxpayers having aggregate annual turnover upto two crore rupees.” SAG Infotech is here to provide all the relevant details of the GSTR 9 and 9C for...
Direct Filing and Signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced Outstanding Reports: Gain insights on ITC at-risk with improved outstanding reports. GSTN Integration: Fetch, validate, and create ledgers using GSTN, ensuring accuracy...
Even if you have hundreds or thousands of transactions, it will be pretty easy to find and fix a particular error. This will ensure that you have a smooth filing experience.What’s more, while verifying uncertain transactions, you will also have the option to accept a few transactions ...
If the taxpayer is able to justify the differences between GSTR 1 and GSTR 3B, then there may not be any requirement to initiate proceedings for recovery under section 79.
In case, records (or data as submitted while filing GSTR-9) are processed with error or are under processing at the back end, a warning message is displayed. If the records are still under processing, wait for the processing to be completed at the back end. For the records which are ...
Doubt of GSTR1 Filing New Tax Slab in Budget applicable for HUF also? GST on Commercial Office Capital gain tax on release deed b/w mother & Llp pan validation error GST, GST CESS AND ITC COMPONENT More recent discussions | Post Related ThreadsFiling...
GST Council has announced that GSTR-1 filing period for monthly and quarterly return is reduced to 30 days from earlier 40 days. Now, the traders who are making arrangements to file GST returns on 10 June for April month, will have to file the return form on or before 31 May. Further...
Download Gen GST Software for Filing GSTR 9C Steps to Download GSTR 9C Offline Utility in Excel Go to GST.gov.in Click on the download tab on the main menu Then opt for offline tools and click on GSTR 9C offline tool from the list A new page will open with the download link in th...
Filing Date: 02/08/1980 Export Citation: Click for automatic bibliography generation Assignee: STRODTHOFF; GLENN G. Primary Class: 383/63 Other Classes: 24/DIG.50, 383/120, 383/906 International Classes: B65D33/25;B65D75/58; (IPC1-7): B65D33/24; B65D33/38 ...