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
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...
Firstly, you need to file the refund application known as RFD-01. This application has to be filed for the online processing of refunds. Once the application has been filed, you need to follow a series of steps to track your GST refund status online. Let’s take a look at some of the...
Auto Download GST Data: Automatically download GSTR-2A/2B, GSTR-1, and GSTR-3B data for seamless reconciliation. Connected Services for GST Invoices and Returns: Upload GST invoices and returns effortlessly via connected services. Direct Filing and Signing of GSTR-1: File and sign the GSTR-...
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Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
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...
6. You can always change the date range of the GSTR-1 Report and the amount for each field will be updated accordingly. 7. Click on the export button to download this report in excel or e-filing excel format.
I was using a lot of OutputDebugString() API in legacy code using Visual C++ 6.0 to 2015 on OS from W95 to W10. Right now, it seems that OutputDebugString() is not working anymore in recent builds of VS2017.On W7 and later, I had to make some tricks with registry (adding a ...
The taxpayers who have opted for the composition scheme under the GST, it is mandatory for them to return file GSTR 4 form once a year. Taxpayers need to submit one return each fiscal year under the GST composition plan. The SAG Infotech described the steps and procedure to file GSTR 4...