Q3. How to check the status of GSTR-3B? Answer:Log in to yourGST Portaland click on the Main menu. You will get the option to Track Application Status. After that, you need to enter the ARN number assigned to you to view the status. Q4. How do I show credit notes in GSTR-3B?
Form GSTR-3B consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under the reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant...
The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” button to view the Form GSTR-3B- monthly return page. Filing ...
FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What are the amendments to the invoice? Before filing GSTR 1 – The original invoice will be repl...
3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit under this act? Note: For FY 2017-18, it will contain details for July 2017 to March 2018 period. Part 2: Reconciliation of turnover declared in the audited Annual Financial Statement with tu...
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...
It is a document to check the entire tax credit status at one single place. Very useful in ITC reconciliations, especially Rule 36(4), and it also helps to identify compliant/non-compliant vendors. *** IRIS GST offers IRIS Sapphire for seamless GST Return Filing, Reconciliation, and more...
A message is displayed on the top page of the screen that “compute liabilities request has been received. Please check the status after sometime” Then, click the “Refresh” button. Once the status of Form GSTR-9 is “ready to file” and liabilities are calculated, “late fee payable ...
Over the counter:The taxpayer must print the challan and then go to the designated bank. The transaction can be made in cash, by check, or by demand draft. The GST Portal updates the payment status after receiving the chosen bank's confirmation. ...