1. Update in GSTR 3B Due Date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1For turnover up to 1.5 crores1) Due date is not extended 2) But Interest and late fees waived off till extended dates Note:Post extended dates, interest @18% and late fees shall ...
GSTR-1 is a report about the monthly return of outward supplies that shows all the business's sales transactions. The Monthly GSTR-3B [https://cleartax.
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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
As per update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B. The GSTN update is as under - A pdf statement has been made available to taxpayers, filing monthly GSTR-1 ...
The full form of QRMP is a Quarterly Return Monthly payment policy in which an enrolled assessee needs to furnish the GSTR 1 and GSTR 3B ON Quarterly Basis and to Deposit Tax Monthly Basis (PMT 06) and the option of filing the invoices to the enrolled assessee on the monthly grounds ...
Blocking of GSTR 1 of subsequent month if GSTR 3B of preceding month is pending - Rule 59(6) GSTN portal has implemented Rule-59(6) of the CGST Rules, 2017 with immediate effect. As per Notification No. 35/2021 - Central Tax dated 24th September 2021, clause (a) of the sub-rule...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
1.) GSTN has started sharing data with tax authorities on the following grounds: a.) Mis-match between figures reported in GSTR-1 & GSTR-3B. b.) Mis-match between figures reported GSTR-3B & that computed by the system in GSTR-2A. c.) Taxpayers who have generat...
1.GSTR-1:GSTR-1 是纳税人用于报告销售交易的表格。纳税人需要在每个纳税期限内提交 GSTR-1。这个表格包含了纳税人的销售详细信息,包括销售额、销售税额和销售给其他纳税人的货物和服务的详细信息。 2.GSTR-2:GSTR-2 是纳税人用于报告购买交易的表格。纳税人需要在每个纳税期限内提交 GSTR-2。这个表格包含了...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.