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
The regular taxpayer has to use the PMT-06 Challan to add the payment to the electronic cash ledger. This has to be done before they proceed to file their GSTR 3B. Quarterly Taxpayer These taxpayers who have chosen the QRMP scheme have to deposit tax in the first two months of a quart...
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...
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...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
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 ...
Many adults do not meet physical activity recommendations for optimal health, and this is often because people find it difficult to maintain physical activ
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. ...
Can we one day use parts to create a whole?; (B) The main reason why we would like to control living systems is to control how one cell behaves and in this way, determine what it does e.g. differentiation. The tools to achieve such fates are only beginning to come of a...
In the GSTR-9 tile, click on the “prepare online” button. Detailed file annual returns page to file GSTR-9 Step 5: Answering the Question to Proceed to the Next Screen A question is displayed. You will have to answer whether you want to file a nil annual return for that particular...