Step-by-Step Guide to File GSTR-9 on GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Se...
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 orGSTR-2Bon a monthly or quarterly basis, GSTR-3B will be auto-generated by the
Nil GST Return Taxpayers If a taxpayer has no sales, purchases, or taxes due in a month or quarter, no GST payment or challan generation is required. Composition Scheme Taxpayers These taxpayers summarize their quarterly turnover and generate the CMP-08 challan for payment. For example, tax fo...
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...
Is GSTIN number required to be updated in IEC? Is BCD exemption availed to be reversed under Job work of EOU? Is GST applicable on Inter Unit Transfer from one EOU to another? Conditions to sell in DTA under GST regime Is GST payable on supplies to Export Oriented Units?
Goods & Services Tax (GST) Assisted e-filing Services E-filing for salaried individuals For Professionals For NRI's (Non-Resident Indians) Business Return Filing Ask an Expert CA assisted Filing Respond to IT Notice Guides Taxation in India E-filing IT-Returns Login to file tax return Form 16...
Direct Filing and Signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced Outstanding Reports: Gain insights on ITC at-risk with improved outstanding reports. GSTN Integration: Fetch, validate, and create ledgers using GSTN, ensuring accuracy...
To File ITR-2 Who-can-use-ITR-2 ITR-V ITR-V Acknowledgement Check my ITR-V Status ITR-V E-verification ITR-V-Rejected If ITR V is not submitted ITR-V In Income Tax Submit ITR-V GST ChecK GST Status Advantages-disadvantages GST GST Payment GST Registration India GST Rate Calculation ...
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CPP booking must be paid using an American Express® Card in the eligible Card Member's name. Onboard credits and amenities cannot be combined with other offers unless indicated; blackout dates, category and fare restrictions may apply. Onboard credits and amenities may not be available to re...