The eligibility criteria of filing the GSTR-3B is followed by fulfilling the benchmark set by the Indian government. As per the slab, businesses and companies with an annual turnover of more than INR 5 crore in the previous financial year registered under the GST fall under the eligibility c...
Learn everything about GSTR-3B filing, its format, and due dates. Follow our guide for step-by-step instructions and avoid late filing penalties.
Ltd. briefs all the details, rules and regulations for GSTR 9 online filing along with a step-by-step compliance procedure. The GSTR 9 is a GST annual return form to be filed by the regular taxpayer once a year with all the consolidated details of SGST, CGST and IGST paid during the...
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?
Simple and Easy GSTR 9 Preparation for 100% error-free annual return filing Watch Video Schedule a demo What is GSTR 9? GSTR 9 is an annual return form to be filed by all registered taxpayers and taxable persons irrespective of their business turnover. It is an annual return for all th...
The returns for the form are to be filed by the 20th of the month following the tax period to which the return relates, or by an extended date as determined by the Commissioner. We have seen the detailed process of filing the GSTR-5A form on the GST portal. ...
by Vaishali Dedhia in GST Returns and Forms Publish on November 28th, 2020When the GST system was introduced, the overall compliance revolved around return filing in form GSTR1 being Outward supplies and liability GSTR2 being Inward supplied and Input tax credit (ITC) and GSTR3B being the ...
Auto Download GST Data: Automatically download GSTR-2A/2B, GSTR-1, and GSTR-3B data for seamless reconciliation. Connected Services for GST Invoices and Returns: Upload GST invoices and returns effortlessly via connected services. Direct Filing and Signing of GSTR-1: File and sign the GSTR-...
Step 1: Open www.gst.gov.in URL. Step 2: From the GST Home page login to the Portal with valid details. Step 3: Navigate to Services > Returns > Returns Dashboard command. Step 4: The file returns page will appear. Here, select the relevant Financial Year & Return Filing Period from...
If you look at the statistics from June 2021, there were a total of ₹67.7 crores of returns filed. Since GST has replaced so many other taxes, understanding it has become easier, encouraging more and more businesses to start filing their taxes properly. Now, four years later, GST can ...