FormGSTR-3Bis a simplified summary return, and the purpose of the return is for the taxpayers to declare their summaryGSTliabilitiesfor a particular tax period and discharge these liabilities. A normal taxpayer is required to file GSTR-3B returns for every tax period. How to file GSTR-3B o...
The businesses that have an aggregate turnover of up to Rs. 5 crores can choose to file their GST returns under the QRMP scheme. They will need to file 9 GST returns per year; 4 GSTR-1 returns, 4 GSTR-3B returns, and one annual return must be submitted. The businesses that have ...
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 filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
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 into your GST account in order to download the GST registration certificate. ...
While the process of GST payment remains the same for all the taxpayers, the taxpayers must use a challan so that they can deposit money into their cash ledger. However, if they have enough cash balance then they may not have to transfer the amount to the electronic cash ledger. ...
How to Change Mobile Number in GST Registration? GST registration has indeed become a solution for all hindrances related to smooth business growth. Although every business having aggregate turnover beyond INR 40 Lakhs needs to get registered under GST, there are numerous benefits of voluntary GST ...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
This is subject to the condition of production of proof of last tax return filed under th Read More 01 Jan 1970Posted By: E-StartupIndia Tax Invoice under GST - How to Raise a Tax invoice under GST Regime? Goods and Services Tax (GST) has removed other indirect taxes from the ...
In the GSTR-2A Reconciliation report, press Alt + O (Import) > GST Returns. 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 ...