“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates January 2025 13th February 2025 December 2024 15th January 2025 November 2024 13th December 2024 October 2024 13th Nov...
Krishna (Fictional Character):Arjuna, the GST department has now started levying late fees for delay in furnishing of GSTR-1. In past, the GST department had reduced the late fees from Rs.200 per day of delay to Rs.50 per day, and Rs 20 per day (For NIL return) & waived the same...
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...
The facility to GSTR 3B and GSTR-1 through the electronic verification code instead of DSC prolonged to the enrolled individual who has also enrolled for the companies act 2013, will be taken which come into force from 1st November 2020. Although the facility to file NIL return via OTP ...
The return should be paid on or before the date of filing. If there is a case of nil returns, the taxpayers are free from submitting extensive filing details and will be only forwarded to a simple return requiring minimum information. ...
Return type Maximum late fees cap per return Criteria GSTR 3B & 1 Rs. 500 (Rs. 250 each for CGST and SGST) In case of Nil return Rs. 2000 (Rs. 1000 each for CGST and SGST) Taxpayers having Annual Aggregate Turnover (AATO) in preceding year uptoRs 1.5 crore (Not filing NIL retur...
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-1 form is for declaring all outward supplies . It has filed by regular dealers on monthly basis.Find how filing GSTR-1 easier using Tally.ERP 9.
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...
After the furnished notification dated February 2021, the late fees shall be taken to impose lower fees of Rs 50 per day and Rs 20 per day towards nil return. You should note that in the GST portal the late fee on the GSTR-1 is not in demand currently since a segment of payment cha...