The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. 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:
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
In simple words, GSTR-1 is a return in which details of sales and other outward supplies needs to be captured.While GSTR-3B is a monthly self-assessed return, you need to file GSTR-1 with outward supplies details that substantiate the liability declared in GSTR-3B....
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. ...
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...
Step 1: As we select GSTR-04 (Annual) from the left pane, we will get Client-List displaying the list of clients (Composition) for the selected Financial Year and their basic details. Now click on GSTR-4 Fill Form tab to work on GSTR-4 Step 2: 4A. B2B [Inward supplies from the...
GSTR-1 is a report about the monthly return of outward supplies that shows all the sales transactions of a business. Who should file for the GSTR-1 Report? Any normal and registered taxpayer in India is required to file the GSTR-1 Report by every 11th of the following month without fai...
However, some questions remain open such as the difficult clinical testing of patients with encephalopathy, the comparison of these clinical data with the radiological evaluation of muscle quantity and quality, the attitude to adopt towards these patients identified as fragile (emergency versus futile ...
I was using a lot of OutputDebugString() API in legacy code using Visual C++ 6.0 to 2015 on OS from W95 to W10. Right now, it seems that OutputDebugString() is not working anymore in recent builds of VS2017.On W7 and later, I had to make some tricks with registry (adding a ...
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