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 a
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%...
General Queries on GSTR 1 Form Q.1 – Is there any possibility to correct any errors in GSTR-1? Q.2 – What is B2C in GSTR 1? Q.3 – What is GSTR 3B and GSTR 1? Q.4 – Can GSTR 1 be revised? Q.5 – Should the GSTR-1 be filed in the case of zero sales in a ...
What is the difference between GSTR-3B and GSTR-4?GSTR-3B is a monthly return for regular taxpayers. GSTR-4, on the other hand, is an annual return for businesses under the composition scheme.What if GSTR - 4 filing is not done?
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? Deskera Books is a one-stop accounting software you need for your accounting process to run smoothly, fromjournal entriesto inventory and...
Q.6 – When do I require to download the invoices to see them inside my Form GSTR-4A? View & Download GSTR-4A Form in PDF FacebookTwitterLinkedInPinterestPrintFriendly Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. An...
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 ...
The registered taxpayer can upload the items for the entries in Table 8A to 8D (Reconciliation of GSTR 2A with GSTR 3B) duly signed, in PDF format in Form GSTR-9C (sans the CA certification); Table 15, 16, 17 & 18 (HSN summary also) is not mandatory Meaning of Filing GSTR 9 (...