What needs to be remembered is that a GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1...
Step 3: Opt for the financial year regarding the filing of returns, now click on the FY 2023-24 Step 4: Click on the GSTR 9 ‘Prepare Online’ tab Step 5: Now there will be a new window asking for Nil Return Filing with an option to choose b/w Yes or No, after then click ‘...
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...
The best part is that the Reconciliation Statistics section evolves according to the nature of your actions. For example, after you import your transactions for GSTR-2A Reconciliation filing, you can find new sections like Available Only on Portal and Mismatch in Return Period, based on the ...
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In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?
Incorrect HSN codes: Use the correct HSN codes for the goods or services supplied. Incorrect HSN codes can lead to rejections or issues with ITC claims. Late Filing: Always file your returns on time. Set reminders and alarms to ensure that deadlines are met. Late filing attracts penalties and...
Are there any other options? Yes, there are options to correct the e-invoice details other than modifying the e-invoice. And taxpayers cannot cancel e-invoices issued after 24 hours, according to the e-invoicing guidelines. If the taxpayer desires to make adjustments to the e-Invoice, the ...
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