GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Table 5: Details of exempt, nil‐rated and non‐GST inward supplies (for both interstate and intra state supplies carried out by you) 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 ...
The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” button to view the Form GSTR-3B- monthly return page. Filing ...
“This shall also include aggregate value of all import of services. Table 3.1(d) of FORM GSTR-3B may be used for filling up these details” 4G1 “Supplies on which the e-commerce operator is required to pay tax as per section 9(5) (including amendments, if any) [E-commerce ...
Now, you will land on the GSTR-5A dashboard with this tile on your screen:5-Taxable outward supplies made to consumers in India. In the same way, you will be able to add information of POS wise supplies. Table 5A - Amendments to taxable outward supplies to non-taxable persons in India...
Where the liability was over reported in the months / quarter's FORM GSTR-1 also, then such liability may be amended through amendments under Table 9 of FORM GSTR-1. 3. Liability was wrongly reported Unreported liability may be added in the next month's return with interest, if applicable...
One-click download of GSTR 1, 2A, 2B and 3B data Reports on Tables 6, 10, 11, 13, 17 and 18 help in auto-population Quick reports on differences between table 8 of GSTR 9 vs GSTR 2a vs GSTR 2B vs Purchase Register In-built audit trail at an invoice level for each entry (Inv...
Table 5: Taxable outward inter-State supplies to un-registered persons where the invoice value is more than INR 2.5 Lakh. Table 6: Details of zero rate supplies and deemed exports. Table 7: Details of taxable supplies (net of debit notes and credit notes) to unregistered persons other than...
GSTR 3B (20-21) 100 2A. Taxpayers will report the financial year related values in the table against numbers 4, 5, 6, and 7. value related to the preceding financial year will not be recorded here. Issue in ITC Annual Return GSTR 9 & 9C Year Particulars Amount (Rs.) Year...
On the basis of the CMP-08 form, your self-assessed liabilities will be automatically filled into table 5. In Table 4, even though the tax amount is auto-filled based on the values in the tax rate column and taxable value column, in the end, you can edit the total tax amount. CESS...