What needs to be remembered is that a GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1...
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 (...
Click on all the 3 tabs to download: GSTR-9 System Computed Summary, GSTR-1/IFFSummary, GSTR-3B Summary and Table 8A document details (excel format). You will have to click on the hyperlinks to download the files. Hyperlinks for downloading GSTR-9 system computer summary, GSTR-1/IFF ...
GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
Export GSTR-2B to Excel as per the old GSTR-2 format In TallyPrime Release 5.0 onwards, you can export the GSTR-2B report to Excel as per the old GSTR-2 format. PressAlt+E(Export) >Current>F8(File Format). SelectExcel (Spreadsheet)as theFile Formatand set the optionAs per old ...
Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full payment of taxes and other liabilities for the tax period. For this case, you have to create a challan. ...
Format of payments made in quarter details Note: Once you have clicked on the “make payment/post credit to ledger” button and paid off your liabilities, you would not be able to go back and make any changes to the Form GSTR-3B. It is because of this reason that it is highly ...