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...
Once the Form GSTR-3B monthly return page is displayed, click on the “system generated GSTR-3B” button to download as well as view the system-computed details from Forms GSTR-1 and GSTR-2B (monthly or quarterly) in Form GSTR-3B. You would also be able to edit the auto-populated ...
GSTR-3B Group-1 Quarterly (October – December) 24th January GSTR-3B Group-2 Quarterly (October – December) 26th January CMP-08 Quarterly (October – December) 18th January GSTR 9 & 9C FY 2024-25 31st December 2025 GST RFD-10 Form End of 18 Months Taxpayers will be eligible to claim...
The GSTR 9C form has a reconciliation statement for reconciling turnover, input tax credits and tax payments. The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations ...
Return View | View GST Details as per Form GSTR-2AThe Return View section is your personal map of the GSTN portal. Every section or table in Form GSTR-2A is faithfully represented in this section, so that you can conveniently view and compare the values. After you have imported the G...
DOWNLOAD GSTR-5A (PDF)button will present you with the PDF format of the file. This is how your final GSTR-5A form will be displayed in the PDF format. The process completes. Latest Information on GSTR-5A How can Deskera Help You?
Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06 Amount of 35%...
To generate the file, click on the Download button and on the Generate File tile in the GSTR-4A tile. GSTR4A – The auto-draft details will be displayed for the registered persons opting for the Composition Levy page. Click on the following tile names to get more details: 3A,3B – ...
Details will be auto-filled based on the details provided by you in Form GSTR-3B for the relevant financial year. Table number 6A will be auto-filled based on the Form GSTR-3B and the same is non editable. 4. “Details of ITC Reversed and Ineligible ITC for the Financial Year” ...
preview the Form GSTR-10 draft summary page. The draught summary page of Form GSTR-10 is then downloaded for review by clicking this button. The viewer can download the summary page and read an overview of the entries made in various sections. The draft's watermark appears in the PDF ...