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 (equal to the total ...
17 October 2020MANOHAR CH L (C.A FINAL) Hi, you should have given the option to select a rate of interest of 18% or 24% else its not complete. Your are not logged in . Please login to post comments. Click here to Login / Register ...
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...
Answer: The GSTR-3B is a consolidated return form, whereas the GSTR is a detailed form that includes only the sales and purchase details of the month Q2. How can we rectify GSTR- 3B? Answer:Previously, there was a reset tab in the GSTR 3B form, but now it has been removed by th...
As the regular outward and inward annexures and return GSTR-3 are not yet made available, for the months of July and August 2017, a summary return in Form GSTR-3B needs to be filed before 20th of next month. An excel sheet for obtaining the details required to fill the GSTR...
The status of your Form GSTR-3B will be changed to Filed. You can also download your filed GSTR-3B return by clicking on the “download filed GSTR-3B” button. Downloading filed GSTR-3B The PDF generated would have the watermark of the final Form GSTR-3B. ...
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 (...
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...
Directly Download GSTR-2B from TallyPrime GSTR-2B reconciliation is now easier than ever. You can now download your GSTR-2B right here from TallyPrime, without the need for visiting the GST portal or carrying out any other manual activity. This will help you in reconciling your returns with...
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...