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
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. ...
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...
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...
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...
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Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.