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...
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...
What is GSTR-3BGSTR-3B is a declaration form that has to be filed every month by a regular dealer on the GSTN portal. If you are a regular dealer, then you have to use form GSTR-3B to declare the summary of your GST liabilities and input tax credit for a certain period....
Form GSTR-4 is an annual return which is to be filed by the composition dealer on a mandatory basis. It is applicable from the financial year 2019-20 onwards. Such taxpayers are required to furnish details regarding a summary of outward supplies, Inward supplies, import of services and suppl...
The Import GST Returns screen will open, where you can select the required GST Registration, Return Type (GSTR-2A), File Path, and the File to Import. Press Ctrl+A to accept. You can see the Import Summary, which will provide you with a clear picture of the number of transactions th...
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?
In what follows, let us call the passive construction with the by/von-phrase the Full Passive (e.g., (5-a)) and the passive construction without a by/von-phrase the Short Passive (e.g., (5-b))8 How does a speaker decide whether to use the by-phrase? Let us assume that, in ...
Dr. Strangelove or: How I Learned to Stop Worrying and Love the Bomb: Directed by Stanley Kubrick. With Peter Sellers, George C. Scott, Sterling Hayden, Keenan Wynn. An unhinged American general orders a bombing attack on the Soviet Union, triggering a p
How to use large language models to assist in systematic literature reviews In the near future, we will all be doing systematic lit reviews by getting LLMs to gather data from papers. Below is an example of how to extract text data from a study. Once ...
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...