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 filing GSTR-3B. The challan can be generated before, after, or during the return...
GST payment is one of the major requisites for a business to stay compliant according to tax laws in India. As per the guidelines, every registered business must make monthly GST payments along with the submission ofGSTR-3B return. GST payments are necessary to claim TDS deductions and Input...
The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” button to view the Form GSTR-3B- monthly return page. Filing ...
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...
You only have to download your GSTR-2A data in TallyPrime, and the relevant details from the portal will appear seamlessly in the GSTR-2A Reconciliation report, along with the details in your company books. After that, you can verify the details and make the necessary changes....
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If you are registered at the time of the current financial year and expect your aggregate turnover to be up to Rs. 5 Crores Please note: If you’ve opted for the Quarterly Return option, both Form GSTR-1 and Form GSTR-3B must be filed every quarter exclusively. How to Resolve Error...
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Know how much Penalty is to be charged in case of late filing of GSTR-1 and 3B It is beyond any doubt that the newly implemented Goods and Service Tax (GST) law has simplified the taxation system for the government as well as the taxpayers to an unprecedented extent. It has undoubtedly...
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