How to file GSTR 3B?On the GSTR-3B, you will have to provide your GSTIN and legal name, and complete other tax-related sub-sections such as:3.1. Details of your sales and purchases which are liable for reverse charge: In this section, you will have to enter the total taxable value...
GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date GSTR-3B penalty GSTR-3B Format How to file GSTR-3B S...
How to File the GST Audit Form GSTR 9C – Step by Step: The GSTR-9C has two major parts: Part-A: Reconciliation Statement GSTR 9C Part-B: Certification GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which retu...
The GSTR-3B is a consolidated summary return of the inward and outward supplies introduced by the Government of India. The form was presented to relax the requirements for businesses that turned their operations to GST. The traditional methods to file returns using manual accounting were very tedi...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
How to File the GST Form GSTR 9 Annual Return with the Latest Format The GSTR 9 is divided into six parts and 19 tables and the most important thing as suggested by CBIC that there is no revised facility on the GST Portal. Here you go: Part I: Basic Details has the following three...
FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What are the amendments to the invoice? Before filing GSTR 1 – The original invoice will be repl...
How Many Returns are there under GST? What is GSTR-1? What is GSTR-3B? What is GSTR-4? What is GSTR-5? What is the Penalty for Late Filing of GST Returns? How to File GST Returns? What are the Benefits of Filing GST Returns with IndiaFilings? What is the Compositi...
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.