Prerequisites for filing GSTR 3BThe 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 ...
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...
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 ...
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, now click on the FY 2023-24 Step 4: Click on the GSTR 9 ‘Prepare Online’ tab Step 5: Now there will be a new window asking for Nil Re...
The steps to check the GST registration certificate are mentioned below: Step 1: First, visit the GST Portal. Step 2: Enter the GSTIN number in step two. Fill out the CAPTCHA and enter the GSTIN number in the space provided. Step 3: Now, the site will display the GST Registration App...
Please read the important message in the boxes “steps to prepare GSTR-9 return online” carefully. It will also contain various tiles for which details must be filled. Click on all the 3 tabs to download: GSTR-9 System Computed Summary, GSTR-1/IFFSummary, GSTR-3B Summary and Table 8A...
If you are registered at the time of the current financial year and expect your aggregate turnover to be up to Rs. 5 Crores 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...
You can convert between data types using type conversion functions or casting. For example, in Python, you can use int () to convert a value to an integer or str () to convert it to a string. What is the difference between implicit and explicit type conversion?
Pre-requisites of filing Form GSTR-1 The receiver taxpayer has to be a registered Normal Dealers and active GSTIN The supplier should have valid login credentials such as the User ID and password. The supplier should have a valid and non-expired/unrevoked digital signature certificate. ...
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