GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date GSTR-3B penalty GSTR-3B Format How to file GSTR-3B S...
The Ministry of Finance rolled out the special provision for the form 3B return, giving the taxpayer accessibility to adjust and change the tax liability and the rectification in monthly return. While submitting the returns, it is to ensure that form GSTR- 3B does not contain any provision of...
“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates May 2025 13th June 2025 April 2025 13th May 2025 March 2025 13th April 2025 February 2025 13th March 2025 January...
There is confusion in every GST-enrolled individual and professional furnishing of GST returns in the current times to which the policy is to be taken, QRMP policy, or the monthly 3B system such as in Income Tax, the incorporation of the new income tax slab regime in lower tax price done...
GSTR-4 is the annual return for businesses under the composition scheme. GSTR-9A was also an annual return for composition dealers, but it has now been discontinued.What is the difference between GSTR-3B and GSTR-4?GSTR-3B is a monthly return for regular taxpayers. GSTR-4, on the ...
Learn everything about GSTR-3B filing, its format, and due dates. Follow our guide for step-by-step instructions and avoid late filing penalties.
6. What is the due date for filing GSTR-1? 7. Is HSN compulsory in GSTR-1? 8. Is GSTR-1 monthly or quarterly? 9. What happens if GSTR-1 is filed late? 10. How to calculate GSTR-1? 11. How to fill GSTR-1 step by step?
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 ...
As stated earlier, not everyone needs to fill out this form and file returns according to it. Only a certain category of entities need to be filled out in the GSTR-7 and filed monthly. Here is a list of criteria that you must fulfil if you want to check eligibility for filingGSTR-7...
GSTR 9 requires HSN which was not required while filing GSTR 3B: In the Annual Return Form GSTR- 9, HSN of inward supplies is needed although it was not needed while filing monthly GSTR 3B. The HSN summary is mandatory to be reported only for those HSNs which account for the minimum...