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
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 of the succeeding month (e.g., April and May for the April-June qu...
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. ...
In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?
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...
and the type of business. 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...
Step 4: Click on the GSTR 9 ‘Prepare Online’ tab Step 5: Now there will be a new window asking for Nil Return Filing with an option to choose b/w Yes or No, after then click ‘Next’ Step 6: In the new window, opt for the tab mentioning ‘Preview Draft GSTR 9 – Excel’...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
However, with TallyPrime, you do not have to worry about the size of your data. The GSTR-2A Reconciliation report will always be instantly available, that is, as soon as you import your GSTR-2A file, the return information will be reflected in the reports in real-time. Even when you...
Dr. Strangelove or: How I Learned to Stop Worrying and Love the Bomb: Directed by Stanley Kubrick. With Peter Sellers, George C. Scott, Sterling Hayden, Keenan Wynn. An unhinged American general orders a bombing attack on the Soviet Union, triggering a p