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...
The full form of QRMP is a Quarterly Return Monthly payment policy in which an enrolled assessee needs to furnish the GSTR 1 and GSTR 3B ON Quarterly Basis and to Deposit Tax Monthly Basis (PMT 06) and the option of filing the invoices to the enrolled assessee on the monthly grounds ...
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 GST refund at the end of 18 months of the particular ...
So, the GST returns for July and August will be filed on the Goods and Services Tax Network (GSTN) portal by filling up GSTR 3B form. BUSINESSES CAN START FILING JULY RETURNS ON GSTN FROM AUG 5 "Co-operation of the exporter community is solicited to ensure that they respond to the ...
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 GSTR-2A data, you can see that the values from the portal will appear alongside the values in your books, in the ...
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.
A The total amount of input tax credit received through FORM and GSTR-3B (sum of Table 4A of FORM B Inward supplies (other than imports and inward supplies liable to reverse charge Inputs Capital Goods Input Services C Inward supplies received from unregistered persons liable to reverse charge...
The full form of QRMP is a Quarterly Return Monthly payment policy in which an enrolled assessee needs to furnish the GSTR 1 and GSTR 3B ON Quarterly Basis and to Deposit Tax Monthly Basis (PMT 06) and the option of filing the invoices to the enrolled assessee on the monthly grounds ...