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...
S. ITC claimed in Annual Return (GSTR9): Net ITC availed as declared in the Annual Return (GSTR9) shall be declared here. Table 7J of the Annual Return (GSTR9) may be used for filing this Table. T. Un-reconciled ITC | ITC 2 15. Reasons for the un-reconciled difference in ITC:...
2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through challans in banks or via online payment. 3. While filing the return, the authentication of the taxpayer profile is a must. Either you will need, An OTP from your r...
Only those whose GST registration has been voided or relinquished are needed to submitGSTR 10. As a result, regular tax-paying citizens registered under GST are exempt from filing this return. Only GST-registered individuals who have decided to apply for GST registration surrender or cancellation ...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
The GST penalty for late filing is subject to a maximum of INR 5,000 Update as on 22nd December 2020:CGST Rules, 2017 duly amended to insert Rule 59(6) – A registered person (a) shall not be allowed to file GSTR-1, if he has failed to file GSTR-3B for the preceding two month...
Interest, Late Fee payable and paidInterest and late fees payable for late filing or late payment of GST have to be mentioned here, including details of payment actually made. Refund claimed from Electronic cash ledger:Any refund of excess taxes paid can be claimed here. The refund has to be...
3 On the quarterly grounds filing the GSTR 3B and GSTR 1. 4 Diminishing compliances towards the small and medium assessee which is Upto Rs 5 cr. 5 Do QRMPs must be chosen by the exporters? As the exporters get the refund of IGST furnished on the export of the goods through furnish...
5.Details of Interest and Late Fee under each tax head- IGST, CGST, SGST/UTGSTand Cess. The late fee is system-computed based on the number of days passed after the due date of filing. Details of interest and late fee payable in Form GSTR-3B ...
Step 9: Tax, Interest, Late Fee Payable and Paid:- This table shows the tax liability paid with respect to tax paid in cash also if there is a late filing of a return then this table shows the late fee & interest payable amount which needs to be paid in cash while filing the return...