The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.Since a lot of small and medium businesses have been using manual accounting methods, ...
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...
In conclusion, GSTR 3B returns are bound to be a big relief for businesses across the country. However, one needs to gear up for the month of September, which is bound to be a heavy return filing month. Click here to view the tables and understand the GSTR-3B format. Recent changes ...
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...
Logging into GST home page to file GSTR-3B returns Note: The Returns Calendar for the last 5 return periods with their status (Filed, Not Filed, To be Filed) will be displayed. To change your return filing preference, click the “change” link. This will direct you to the opt-in quar...
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.
Form GSTR 3A Notice Format What is GSTR 3A Notice? A taxpayer registered under GST has to file his/her GSTRs on a monthly or quarterly basis in addition to one annual return if his turnover surpasses the threshold limit. However, if the taxpayer fails to file the relevant returns, he/...
1. Financial Year for which the return is being filed. 2. GSTIN of the taxpayer 3A Legal Name of the registered person 3B Trade Name (if any) of the registered business Part II: It consists of details of Inward and Outward supplies made during the particular financial year for which the...
Formats for Financial Statements of Non-Corporate Entities On : 05 April 2025 Download Consent Letter for GST Registration - Format On : 07 April 2025 Download Formats for Financial Statements of LLPs On : 05 April 2025 Download Formats for Financial Statements of NPOs ...
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.