The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment. You either need an OTP from your registered phone to verify your return using an EVC (electronic verification code) or a digital signature certifica...
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.
Generally, the GST payment due date is tied to the filing of the GSTR-3B return. Here’s an overview of the key due dates: Type of Taxpayer GST Payment Due Dates Regular Taxpayer 20th Day of the Next Month Composition Scheme 18th Day of the Month Following the Quarter Non-Resident ...
Steps to File GST Returns with Date of Returns. There are multiple types of GST Returns – Filing GST Returns Online. 1. Monthly Details of Inward Suppliers in Form GSTR-1 by 10th Next Month 2. Monthly Details of Outward Suppliers in Form GSTR-2 by 15th Next Month 3. Monthly Filing o...
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. ...
File GSTR-9 with DSC/EVC In case of No (Non-Nil Return): Select “no” for option 1 to file GSTR-9 return Click the “next” button Note: The option for “no” is pre-filled in case the data from Form GSTR-1 and GSTR-3B returns is auto-populated in Form GSTR-9 being fi...
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’...
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...
GST payment is one of the major requisites for a business to stay compliant according to tax laws in India. As per the guidelines, every registered business must make monthly GST payments along with the submission ofGSTR-3B return. GST payments are necessary to claim TDS deductions and Input...
What’s more? You can become familiar with some of the fundamental GST terms includingGSTR 1,GSTR 2A,GSTR 2B,GSTR 3B,GSTR 4,GSTR 5, etc. throughDeskera blogs. You can even learn how to manage and set up India GST and get familiarize with the process in just a few minutes. ...