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...
July 5, 2024Arpit KulshresthaGST India, Informative GST Articles 5 Minutes Read 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...
GSTR 3B Upto than INR 5cr(But Opted Monthly) Annual Turnover of more than INR 5cr in Previous FY, Monthly Filing April 2025 20th May GSTR 5A Annual Turnover of up to INR 5cr in the Previous FY Monthly Filing April 2025 20th May GSTR 9 & 9C FY 2024-25 31st December 2025 GST ...
GSTR-1 Due Date GSTR-1 return filing frequency Due date Monthly GSTR-1GSTR-1 Form and FormatForm GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. Broadly, the GSTR 1 format requires - all the outward supplies made to ...
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 data in GSTR1 filed by counterparties before the 12th. So GSTR2B does not include data of invoices that are ...
The non-residents need to file a return form GSTR-5A for the services they provide to unregistered persons or non-taxable customers from a place outside India.
When an instalment is missed, the instalment cycle shall be discontinued without any notice and also the taxpayer will need to pay the due amount on the same day. Note: Provision to pay GST in monthly instalments is not available for outstanding taxes under self-assessment. Tax under self-ass...
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...