GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Tables of Form GSTR 3B will be Auto-Drafted in pdf statement: Following Tables of Form GSTR-3B will be auto drafted, on basis of values reported in GSTR-1 statement, for the said period: 3.1(a) - Outward taxable supplies (other than zero rated, nil rated and exempted) 3.1(b) - O...
you have the provision for reporting on a net basis along with the values for the current month and placing the figures in the appropriate tables.
To keep our readers updated, we have collated the following extensive lists, tables and have also covered updates from all areas in GST in utmost detail. So, here are updates in GST due dates amidst COVID 19 Lockdown: SNSourceDate
Preparing GSTR-3B online on the detailed file returns page Note: In the case of auto-population from Form GSTR-1 or Form GSTR-2B, only the first question will be displayed on the questionnaire page. Step 5: Answering the Questions to Get Relevant Tables on Form GSTR-3B ...
A list of Yes/No questions will be displayed, wherein the taxpayer will be required to select answers as applicable to your business. Based on these answers, the GSTN will display relevant tables of form GSTR-3B. For instance, if you select Yes for NIL returns, you will be directed to...
Form GSTR-1 contains 13 tables in which the outward supplies details needs to be captured. Based on the nature of business and the nature of supplies effected during the month, only the relevant tables are applicable, not all. The GSTR-1 format inGST portalis as follows: ...
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...
P. Total amount to be paid as per tables above: The total amount to be paid as per liability declared in Table 9A to 9O is auto-populated here Q. The total amount paid as declared in Annual Return (GSTR 9): The amount payable as declared in Table 9 of the Annual Return (GSTR9)...
Recommendations for Tables 6,7 & 8 of GSTR 9 In Table 6B, don’t disclose the ITC associated with previous years. In Table 6M or any other table, don’t disclose the ITC related to preceding years In Table 7, don’t reverse the ITC linked to more preceding years Table 8D should ...