How to file GSTR-3B on GST Portal? This was the Government of India’s way to relax the requirements from the businesses that have recently transitioned to GST. Small taxpayers with an aggregated turnover of less than 5 crores can file GSTR-3B on a quarterly basis. The tax liability wil...
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 ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
Table number 9- “Details of Tax Paid” as declared in returns filed during the financial year will be auto-filled based on the details provided by you in Form GSTR-3B for the relevant financial year. In this, “paid through cash” and “paid throughITC” are the non-editable columns. ...
GST Payment Processes for Different Taxpayers 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 ...
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 in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...
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...
Step 1:Go to the GST portal, navigate to ‘Services’ > ‘Refunds’ and choose ‘Refund pre-application form’. Step 2:Fill in the required details on the ‘Refund pre-application form’ page. Click ‘Submit’ and confirm your submission on the screen. ...
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Step 2: Log in to the GST portal You must log in to the GST portal (https://www.gst.gov.in/) using your username and password and then click on the tab called ‘Services’. Step 3: Returns dashboard You will see an option called the ‘Returns dashboard’. Click on that. You wi...
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 ...