1. Open the GST Portal and then log in with valid credentials. 2. Under the ‘Services’ tab, click on ‘Refunds’. Once this is done, click on ‘Track status of invoice data to be shared with ICEGATE’. 3. Choose the financial year and the month for which the refund application has...
Within this extensive guide, we’ll lead you through steps to create a seamless, precise summary. This will empower you to adeptly address and fix Table 8 errors in your GSTR-1 filing. Let’s streamline the process for a stress-free resolution of these concerns. Define GSTR-1 Return Form...
GSTR-1 Due Date GSTR-1 return filing frequency Due date Monthly GSTR-1GSTR-1 Form and FormatForm GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. Broadly, the GSTR 1 format requires - all the outward supplies made to ...
Taxpayer Covered under Online Information and Database Access or Retrieval (OIDAR) Pre-requisites of filing Form GSTR-1 The receiver taxpayer has to be a registered Normal Dealers and active GSTIN The supplier should have valid login credentials such as the User ID and password. The supplier s...
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Different taxpayer categories must follow specific steps to pay GST, as outlined below: Regular Taxpayers Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filingGSTR-3B. The challan can be generated before, after, or during the return...
GST Registration, GST Registration Eligibility, GST Registration Certificate, Documents Required for GST Registration, How to Check GST Registration Status GST GST Software, GST Calculator, GST on Freight, GST Exempted Goods & Services, Reverse Charge Mechanism in GST, GST Declaration GST Rates & Char...
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Namely, the required date for filing the return in form GSTR-3B or forty-five days after the date the registration was granted.How to Download the GST Registration Certificate in StepsYou need to be able to log into your GST account in order to download the GST registration certificate. ...
Here the taxpayers will be able to get the understanding and complete knowledge for filing GSTR 4 form for the composition scheme taxpayers through the Gen GST software. For any further query or question, one can comment in the section given below the article: Steps to File GSTR-4 Via Gen...