How to File the GST Form GSTR 9 Annual Return with the Latest Format The GSTR 9 is divided into six parts and 19 tables and the most important thing as suggested by CBIC that there is no revised facility on the GST Portal. Here you go: Part I: Basic Details has the following three...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
Annual Return Late Fees:For yearly returns like GSTR-9 and GSTR-9C, the late fee is capped at 0.25% of your turnover in your state or UT unless the government provides relief or changes the fees. How do you file the GST returns?
Let us know all the steps to file the details and obtain the GSTR 9 Preview Excel sheet. Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the...
This article explains how to set up and work with Dynamics 365 Finance to generate CSV file through the new offline tool The report is supported in following or later versions of Finance: Dynamics 365 Finance version Build number 10.0.9 10.0....
Late interest penalty of missed invoice forgot to More recent discussions | Post Related ThreadsFiling under monthly gstr 3b Cancellation of GST number Late fees in GSTR 3B 19-20 gstr 9 RCM CAN WE CLAIM GST INPUT ON PURCHASE A CAR Regarding of Gstr 9 How to file gstr 3b for jan'21...
Note:Taxpayers having annual turnover up to Rs 1.5 crores can opt to file the GSTR-1 once in every quarter 3. Update in Annual Returns Due date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1GSTR 9, 9A & 9CFY 18-1930-06-202030-09-2020GST Notification 41/...
The non-residents need to file a return form GSTR-5A for the services they provide to unregistered persons or non-taxable customers from a place outside India.
Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Logging into GST home page to file GSTR-3B returns ...
How to file GSTR 3B GSTR-3B can be filed on the portal or via GSPs. In order to file form GSTR-3B through portal, the taxpayer can follow the below given steps: Visit the GSTN portal and login with valid credentials. Click the Services > Returns > Returns Dashboard command. ...