The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. 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 ...
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.
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...
Table 8A of Form GSTR-9 is populated on the basis of documents in file Form GSTR-1 or Form GSTR-5 of the supplier. Thus, all the documents which are present in GSTR-2A (Table 3 and 5) will not be available here. This is because the documents which are in the uploaded or submi...
Common data types include integers (int), floating-point numbers (float), characters (char), booleans (bool), and strings (str). How do data types affect memory usage? Data types affect memory usage by determining the amount of memory allocated for storing values. For example, an integer ...
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. ...
Enter details of the GSTR-3B with excess tax payment in cash. Type 3: Accumulated ITC Due to Exports Step A:Enter export invoice details in Statement 3. Step B:Generate and upload a JSON file on the GST portal. Validate errors, if any. ...
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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 ...
Train key employees on how to handle interactions with tax officers. Designate a specific team or representative who can engage with GST officers during a raid. Compliance with GST Returns File GST returns on time, including GSTR-1, GSTR-3B, and annual returns (GSTR-9). Ensure accuracy in...