Step-by-Step Guide to File GSTR-9 on GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Se...
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
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...
Even in the absence of business activity (Nil Return) during the tax period, filing Form GSTR-1 remains mandatory. Quarterly filing of Form GSTR-1 is an option available under specific conditions: If your turnover at the time of the former financial year was up to Rs. 5 Crore orIf you...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. Businesses with turnover of up to INR 1.5 crore will be allowed to filequarterly returns, other businesses with a turnover of ab...
The officer will check for any kind of remaining/ pending charges tagged with the account.Any fine, dues or other value-added services will then be chargedto the account holder. The bank may levyaccount closure charges.For example, SBI charges Rs 500 + GST if you close the account within...
to sell to each other. The BIS paper takes a myopic view, focusing entirely on B2C platforms while ignoring the existence of C2C models. It also overlooks the fact that people offer services as side gigs on platforms like Upwork or Fiverr, where their income may not meet the GST threshold...
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...