Adjustments on account of supply of goods by SEZ units to DTA Units (-): an Aggregate value of all goods supplied by SEZs to DTA units for which the DTA units have filed the bill of entry shall be declared here.Easy Guide to GSTR 9C GST Audit Form with Online Return Filing Process ...
Here, select the relevant Financial Year & Return Filing Period from the drop-down list. Step 5: Now, click the SEARCH tile. Step 6: From the File Returns page check the GSTR4A tile, find and click on the view tile. Note: If the number of invoices is over 500, you will have to...
In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or FORM GST RET-3 (Sugam), on either monthly (only GST RET-1) or quarterly basis. Annexure of...
2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through challans in banks or via online payment. 3. While filing the return, the authentication of the taxpayer profile is a must. Either you will need, An OTP from your r...
The TallyPrime Release 5.0 introduces a connected GST experience, enabling businesses to handle a wide range of GST activities directly within TallyPrime. From uploading invoices to filing returns and reconciling data, this new release streamlines the entire process. Here's a quick preview of the ...
Step-by-step Guide for Filing GSTR-10 on the GST Portal Here are the steps to create and file details in Form GSTR-10. Step 1:Go to theGST portaland log into your account, and then navigate to the GSTR-10 page. Step 2:You can visit theGSTR-10page by clicking on 'Services',...
The Ministry of Finance has taken initiative to focus on certain issues such asdevelopment of a New Return Filing process, with improving the user interface, and Business Intelligence and Analytics.The following are the various issues taken up by Ministry of Finance:- ...
Before filing GSTR 1 – The original invoice will be replaced by an amended invoice, irrespective of the action taken by the recipient After filing GSTR 1 – Amended invoice will also flow to IMS, however, ITC delta corresponding to the amendment will flow in GSTR-2B of the subsequent mon...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
GSTR2 was to be filed by taxpayers by taking actions on invoices auto-populate based on suppliers GSTR1 filing in form GSTR 2A and also adding any new invoices by taxpayers which are missed by suppliers. However, GSTR2 was discontinued. Also, GSTR3 was replaced by GSTR 3B for self-...