Tax Invoice under RCM (Under Rule 46 of CGST Rules 2017 & Sec 31(1) of CGST Act 2017)Sir, please provide me the reference Rule No. and Section No. in CGST Act and CGST Rules - under which Credit note and Debit note with reference to Bill of Supply - will be issued??? You...
01 June 2021: GST Notification 24/2021 –Relaxations under section 168A of the CGST Act: Time limit for completion of various actions, by any authority or by any person, under the GST Act, which falls during the period from 15th April, 2021 to 29th June, 2021, to be extended upto 30th...
3. Updated GSTR-3B Process Flow 4. IMS Workflow IMS can be accessed on the GST portal under Services > Returns > Invoice Management System (IMS) option. There are 2 sections in the IMS dashboard: Inward Supplies: Dashboard to view and act on inward supplies reported by your supplier in...
the GSTN will display relevant tables of form GSTR-3B. For instance, if you select Yes for NIL returns, you will be directed to Nil return section
Taxpayers under different categories need to file different GST returns. Let’s have a glance to different returns relevant to be filed by different taxpayers if he/she doesn’t want to receive GSTR-3A notice. Here, we go. GSTR-3B for Regular Dealer GSTR-4 for Composition Dealer GSTR-5...
Tax liabilities as declared in the return, along with the credits is updated in the ledger on submission of GSTR-3B. These are reflected in the “tax payable” column of the payment section. Credits get updated in the credit ledger and the updated balance is seen when hovering on the spec...
“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 the details in your books and on the portal will be reconciled, and the transactions will appear under the Reconciled section of the GSTR-2A Reconciliation report. Related Topics How to Reconcile GSTR-2B Data in TallyPrime Reconcile GSTR-1 Data in TallyPrime GSTR-1/GSTR-3B Conflicts/...
supply raised during the quarter has to be entered in the turnover field. The GST amount has to be segregated into CGST and SGST/UTGST. Under this section, one will need to provide the details of outward supplies which includes advance and net of goods returned during the current tax ...
Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of MSME Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of MSME and “ITC Draft Repli...