As per 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. The GSTN update is as under - A pdf statement has been made available to taxpayers, filing monthly 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.
Table 6:Payment of self-ascertained tax payable by you. This is based on the details of outward supplies and inwards supplies liable to be paid on reverse charge captured in Table No. 3 the tax-wise break-up of payment of tax by way of utilization of ITC and cash deposit needs to be ...
Table of Content Prevalent Disputes Related to ITC IMS Outline Updated GSTR-3B Process Flow IMS Workflow IMS Workflow – Outward Supplies Important FAQs Challenges The Gist 1. Prevalent Disputes Related to ITC Scenarios Fake invoices issued – No supplies have taken place Fake Invoices issued by su...
Part B (ITC Not available): Here, the ITC summary of credits is unavailable. It is categorized as ITC unavailable and ITC reversal (Table 4). All Tables:The ‘All Tables’ tab presents all the information of the GSTR 2B form which can be sorted. It includes B2B, B2B CDNR, B2BA, ...
Sir, if i claimed excess input in gstr-3b but in annual return GSTR-9 We have claimed the same input as in Books of accounts so please tell me in GSTR-9C were to report this Difference. Reply SAG Infotech September 1, 2020 at 11:55 am In table no. 12 and in the Auditors rep...
The interest appliable, if any, on the tax liability declared in the GSTR-3B of a particular tax-period will be computed after the filing of the said GSTR-3B. These systems computed interest values will be auto-populated in Table-5.1 of the GSTR-3B of the next tax-period. The ...
Table 9: Details ofdebit notes,credit notes, refund vouchers issued during the current period and any amendments to taxable outward supply details furnished in the GSTR-1 returns for earlier tax periods in table 4, 5 & 6. Table 10: Details of debit note and credit note issued to unregiste...
Please note: If you’ve opted for the Quarterly Return option, both Form GSTR-1 and Form GSTR-3B must be filed every quarter exclusively. How to Resolve Error in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...
Customers can use table 4(A)(3) of GSTR-3B to file these details. Vendor registration type – Regular and Composite Inward supplies (purchase transactions) Vendor bill (6e) Import of goods (including supplies from SEZ). ITC is categorized into the following: Inputs (ip) Capital goods (...