We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
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...
I AGREE GSTN has started sharing data reported in GSTR - 1, GSTR - 3B & GSTR - 2A with tax authorities : MOF The Ministry of Finance has taken initiative to focus on certain issues such asdevelopment of a New Return Filing process, with improving the user interfac...
Adjustments on account of supply of goods by SEZ units to DTA Units (-): an Aggregate value of all goods supplied by SEZs to DTA units for which the DTA units have filed the bill of entry shall be declared here.Easy Guide to GSTR 9C GST Audit Form with Online Return Filing Process ...
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, ...
In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or FORM GST RET-3 (Sugam), on either monthly (only GST RET-1) or quarterly basis. Annexure of...
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 ...
HostBooks is a cloud-based and NSDL approved GST Application Service Provider, has simplified the whole process of GST return filing including the GSTR -9. HostBooks GST compliance software launches single-click return filing for GSTR 9 The total number of GSTR 3B Returns filed for the month...
For example, after you import your transactions for GSTR-2A Reconciliation filing, you can find new sections like Available Only on Portal and Mismatch in Return Period, based on the nature of your imported transactions.The Reconciliation Statistics section will display the following sections, based...
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.