GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
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 sections and four tables: 1. Financial Year for which the return is be...
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dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like GSTR 9 nd 9C...
Revised GST Returns Filing Due Dates Month GSTR-3B December 2017 20th January 2018 20th March 2018 March 2018 20th April 2018 How to go about filing Form GSTR 3B? Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. The GSTR-3B format is as follows: Table 1:...
AGSTR-4, unfortunately, cannot be revised. It is, thus, very important to file your returns carefully so that mistakes don't occur. You can have an accountant check your filing to ensure there are no errors. If, however, an error does occur and there is a need to revise the forms, ...
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...
GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and May 21 GSTR-3B Late Fee Under GST, it is mandatory for every taxpayer to file the monthly...
We are partnership firm we are filing quartly gstr 1 return For quarter ended Sep 2018 status of gstr 1 is showing as submitted as of today Can we file it now Filling option is available What will be the fees and penalty we have to pay now Total cgst amo
GSTR-3B (i.e. a summary return) was brought for a short period by the Government. What is GSTR-3B? Simple Tax return form in which Summary of sale and purchase, available input tax credit, tax payable, tax paid is to be furnished. GSTR-3B once filed, cannot be revised. Who can...