For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the first two months must be made by the 25th
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.
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...
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...
Step-6 Transfer of data to e-way bill system and GST system: The invoice JSON data uploaded, will be shared with the e- way bill and GST system, for preparing e - waybills and for auto-population of GST return.Part-A of e-way will be auto-populated with e-invoice data GSTR-1 ...
Step 1: As we select GSTR-04 (Annual) from the left pane, we will get Client-List displaying the list of clients (Composition) for the selected Financial Year and their basic details. Now click on GSTR-4 Fill Form tab to work on GSTR-4 Step 2: 4A. B2B [Inward supplies from the...
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. ...
GSTR-1 is a report about the monthly return of outward supplies that shows all the sales transactions of a business. Who should file for the GSTR-1 Report? Any normal and registered taxpayer in India is required to file the GSTR-1 Report by every 11th of the following month without fai...
While MG depth was used as a proxy for population abundance, MT depth enabled the analysis of transcriptional activity within the community and of individual populations (Fig.3b). The comparison of intersample distances based on mean, relative MT depth showed similar patterns to MG-based results ...
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