“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...
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 ...
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 return) Rs. 5000 (Rs. 2500 each for CGST and SGST) ...
In case of Yes (File Nil Return): Select “yes” for option 1 to file nil return Click the “next” button Click on “compute liabilities” and proceed to file File GSTR-9 with DSC/EVC In case of No (Non-Nil Return): Select “no” for option 1 to file GSTR-9 return Click the...
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...