Filing Nil Return on GSTR-3B Step 7: File Non-Nil Return The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” bu...
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...
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.
You can drill down from each of these sub-sections to take a closer look at the transaction details.The best part is that the Reconciliation Statistics section evolves according to the nature of your actions. For example, after you import your transactions for GSTR-2A Reconciliation filing, ...
This article will take you through the steps to file GSTR-9 on theGST Portal. Prerequisites for Filing GSTR-9 A taxpayer should be registered as a normal taxpayer underGSTat least for a single day in a financial year. A taxpayer should have filedGSTR-1andGSTR-3Bfor the financial year ...
Here the taxpayers will be able to get the understanding and complete knowledge for filing GSTR 4 form for the composition scheme taxpayers through the Gen GST software. For any further query or question, one can comment in the section given below the article: Steps to File GSTR-4 Via Gen...
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?
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...
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...
Hold on! There is no further adjournment of GSTR-1 due date. There is no doubt that there has been intense hullaballoo related to GST in the month of January 2018.Recently, there has been a hearsay regarding the extension of the due date for filing of the GST (Goods and Services Tax...