In GSTR 2B reconciliation, you will find out the status as follows. Fully matched: The books and the GST portal all have the same transactions, which means no action needs to be taken. Partially matched: This requires you to check the invoices because action needs to be taken. It indicate...
For some reason, you might not have been able to upload a transaction on the GST portal in the same month, or you might have agreed with your counterparty (or supplier) to upload the transaction in the subsequent month. For such transactions, you can easily update the GST Return Effective...
So GSTR2B does not include data of invoices that are saved in GSTR1 but a return for that month is not yet filed. Similarly, if the return for a month is filed after the due date then in 2A it will be shown in the same month however in 2B it will be in the next month. Let ...
Now the government has started to release offline utility for GSTR 9C in excel format on the GST portal. Quick to File GSTR 9C Audit Form GST Software Guaranteed Offer for Tax Experts* Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill out the ...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
Steps for filing of GSTR-3B on the GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials.
Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Services > Returns > Returns Dashboard option. ...
The GST Invoice Management System (IMS) is a tool introduced on the GST portal to help taxpayers manage, track, and validate invoices from suppliers in real time, enhancing accuracy in claiming Input Tax Credit (ITC). Through IMS, recipients can accept, reject, or keep invoices pending, which...
Form GSTR-1 contains 13 tables in which the outward supplies details needs to be captured. Based on the nature of business and the nature of supplies effected during the month, only the relevant tables are applicable, not all. The GSTR-1 format inGST portalis as follows: ...
In case of successful payment, you will be re-directed to the GST Portal where the transaction status will be displayed. In case of Over the Counter: Take a print out of the Challan and visit the selected Bank. Pay using Cash/ Cheque/ Demand Draft within the Challan’s validity period....