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
You can also file your GST returns using an Aadhar based e-sign.How to file GSTR 3B?On the GSTR-3B, you will have to provide your GSTIN and legal name, and complete other tax-related sub-sections such as:3.1. Details of your sales and purchases which are liable for reverse charge:...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
The easiest solution to save csv data is to use the "log option" in the processing node. If the log format is not convenient for user, it is possible to regenerate a CSV file with a flow. This wiki explains the different options to generate CSV : ...
If you are registered at the time of the current financial year and expect your aggregate turnover to be up to Rs. 5 Crores 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...
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...
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 filing GSTR-3B. The challan can be generated before, after, or during the return...
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Common data types include integers (int), floating-point numbers (float), characters (char), booleans (bool), and strings (str). How do data types affect memory usage? Data types affect memory usage by determining the amount of memory allocated for storing values. For example, an integer ...