through this return we can also rectify our mistake that in monthly returns. For example of my: In return i by mistake Who is Registered Dealer Mentioned Those in B2C without GST registration Number But I paid GST on This, So It Can be rectify here? If no then where? Reply SAG ...
GSTR 2A and 2B of the said assessees on the monthly grounds and hence they were not present in the business anymore due to the same cause that people purchasing the goods and services from such people who were unable to get GST input in the GSTR-3B as per the introduction Rule 36(4...
| GSTR-3B Due Date A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. Points to Note: Separate GSTR-3B needs to be...
GSTR-1 due date The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. Businesses with turnover of up to INR 1.5 crore will be allowed to filequarterly returns, other businesses with...
| Difference between GSTR 2A and 2B Form GSTR 2B got newly introduced a few months back by the government. It is a read-only static report which is generated on a monthly basis. The main difference between 2A and 2B is that 2B is generated on the 12th of every month and based on ...
turnover up to Rs. 5 Cr. under which they can file both GSTR-1 and GSTR-3B quarterly while continue making monthly estimated payment of taxes. An Invoice Furnishing Facility (IFF) has also been made available for quarterly filers of GSTR-1 to upload documents of their B2B outward ...
Step 8: Form GSTR-3B- Monthly Return Page Once the Form GSTR-3B monthly return page is displayed, click on the “system generated GSTR-3B” button to download as well as view the system-computed details from Forms GSTR-1 and GSTR-2B (monthly or quarterly) in Form GSTR-3B. ...
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The due date for filing GSTR 4 was 18th of the month after the end of the quarter. Now GSTR-4 being made annually, it should be filed by 30th April for every financial year by the composition dealers. On a quarterly basis, Form GST CMP-08 needs to be filed by 18th of the month...