Krishna (Fictional Character): Arjuna, 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. On the other hand, if the said registered person either fails to...
GSTR 是印度实施的一种税收制度,旨在简化和统一印度的商品和服务税(GST)申报流程。GST 是印度政府于2017年7月1日实施的一项重大税制改革,以取代之前的多重税制。 GSTR 是印度纳税人按照规定时间表提交给税务机关的申报表。它包括关于纳税人销售、购买和其他交易的详细信息。纳税人需要在每个纳税期限内提交相应的 G...
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Get to know the comparison report between the new QRMP Scheme & GSTR 3B monthly system. We have published the difference for small assesses in India.
The GSTR-3B is a consolidated summary return of the inward and outward supplies introduced by the Government of India. The form was presented to relax the requirements for businesses that turned their operations to GST.
For example, after importing the GSTR-2A data, you can either compare the values in your books and in the portal side-by-side, or you can view the difference between the values, depending on your convenience. You also have other options such as viewing the report for all your ...
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.
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...
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Learn how to generate GSTR-1 and GSTR-2 reports in Microsoft Dynamics 365 according to the new format that was released by Goods and Services Tax (GST).