GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been added: - • Purchase Invoice and Bill of supply: • Purchase Credit and Debit ...
GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
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Efficient Reporting Procedure: Employing the specified steps enables businesses to simplify the reporting of e-commerce transactions in GSTR-1, minimizing the chances of inaccuracies. Guaranteed Compliance: Abiding by the revised procedures assures businesses of staying compliant with the most recent GST ...
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...
Revised GST Returns Filing Due Dates Month GSTR-3B December 2017 20th January 2018 January 2017 20th February 2018 February 2017 20th March 2018 March 2018 20th April 2018 How to go about filing Form GSTR 3B? Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. Th...
GSTR-4 cannot be revised after filing on the GSTN Portal. GSTR - 4 Format In the GSTR-4 form, the taxpayer will be required to show the total value of supplies made in a specific period and tax paid at the composition rate. Earlier, the taxpayers were required to insert invoice- le...
It will also have any changes made to them by comparing the revised documents with the original documents. PART B ISD credit (including amendments thereof) received If you are a branch of a company, this section gets auto-populated. PART C TDS and TCS Credit (including amendments thereof) ...
GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and May 21 GSTR-3B Late Fee Under GST, it is mandatory for every taxpayer to file the monthly...