Within this extensive guide, we’ll lead you through steps to create a seamless, precise summary. This will empower you to adeptly address and fix Table 8 errors in your GSTR-1 filing. Let’s streamline the process for a stress-free resolution of these concerns. Define GSTR-1 Return Form...
In the Registration number field, select the registration number. In the Configuration field, select GSTR-1 for New Return. In the File name field, enter GSTR-1 for New Return. Select OK to save the report.GSTR-2 reportFollow these steps to generate a GSTR-2 report in ...
In the newly proposed system for Goods and Services Tax Return (GSTR) filing, the taxpayer will have to file Form GST RET-1 (Normal), Form GST RET-2 (Sahaj), or Form GST RET-3 (Sugam) either monthly or quarterly. The Annexure of Supplies (GST ANX-1) and the Annexur...
Where to Find GSTR 9C Online Filing Option on Portal? Also, there is now an available GSTR 9C online utility. To start filing the GSTR 9C reconciliation audit report, perform the given steps: First of all, login with username id & password on www.gst.gov.in After that, the dashboard...
Generation of ANX-1 Generation of Purchase Register Steps for setups These tasks will prepare Finance to reporting ANX-1: Import and set up Electronic reporting (ER) configurations. Mapping of reporting configuration in Tax setup Provide report data for report generation. ...
Steps for filing of GSTR-3B on the GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials.
This article will take you through the steps to file GSTR-9 on theGST Portal. Prerequisites for Filing GSTR-9 A taxpayer should be registered as a normal taxpayer underGSTat least for a single day in a financial year. A taxpayer should have filedGSTR-1andGSTR-3Bfor the financial year ...
In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Collector) or Section 52 (TCS Collector), a casual taxable person and a non-resident taxable person, shall furnish an Annual ...
FAQ on filling-up of the IT return forms for AY 2019-20 New return filing system under GST 7 Tips to Ease Your Income Tax Return Filing Experience Steps to be taken by taxpayers to file Form GSTR 9C Dahi Handi of GST Annual Return and GST Audit...
GSTR-3B can be filed on the portal or via GSPs. In order to file form GSTR-3B through portal, the taxpayer can follow the below given steps: Visit the GSTN portal and login with valid credentials. Click the Services > Returns > Returns Dashboard command. ...