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...
Table number 9- “Details of Tax Paid” as declared in returns filed during the financial year will be auto-filled based on the details provided by you in Form GSTR-3B for the relevant financial year. In this, “paid through cash” and “paid throughITC” are the non-editable columns. ...
GST Payment Processes for Different Taxpayers 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 ...
You must generate GST challan prior to paying using the offline modes. It doesn’t matter whether you generated the challan after logging into the portal or without logging in. You must print the challan, fill in the required details, sign, and then submit to your bank so the payment can...
Can I file Form No. 26Q separately for contractors, professionals, interest etc.? No. A single Form No. 26Q with separate annexures corresponding to each challan payment for each type of payment has to be filed for all payments made to residents. I do not know the Bank Branch Code of...
The regular taxpayer has to use the PMT-06 Challan to add the payment to the electronic cash ledger. This has to be done before they proceed to file their GSTR 3B. Quarterly Taxpayer These taxpayers who have chosen the QRMP scheme have to deposit tax in the first two months of a quart...