The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates January 2025 13th February 2025 December 2024 15th January 2025 November 2024 13th December 2024 October 2024 13th Nov...
Filing Non-Nil Return of GSTR-3B Step 8: Form GSTR-3B- Monthly Return Page 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 q...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant month. As a measure to ease the compliance process, the Central Board of Indirect Taxes and Customs (CBIC) has now allowed filingNIL GSTR-3B via SMSthroughGST Notification...
1.1 GSTR 3B: Taxpayers having turnover above ₹ 5 cr. Relief in terms of late fees waiver and nil interest is provided for months Feb to April, filing has been within the extended GST Return due dates. For the remaining tax periods, these reliefs are not applicable. Tax period Due dat...
The facility to GSTR 3B and GSTR-1 through the electronic verification code instead of DSC prolonged to the enrolled individual who has also enrolled for the companies act 2013, will be taken which come into force from 1st November 2020. Although the facility to file NIL return via OTP ...
b.)Option to generate pre-populated Challan by the system to avoid depositing Cash in wrong Head by the taxpayers; and Introduction of one click Nil return filing. 4. GSTN will focus on the development of a New Return Filing, further improving the user interface, and ...
Krishna (Fictional Character):Arjuna, the GST department has now started levying late fees for delay in furnishing of GSTR-1. In past, the GST department had reduced the late fees from Rs.200 per day of delay to Rs.50 per day, and Rs 20 per day (For NIL return) & waived the same...
Direct Filing and Signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced Outstanding Reports: Gain insights on ITC at-risk with improved outstanding reports. GSTN Integration: Fetch, validate, and create ledgers using GSTN, ensuring accuracy...