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...
Ensure total IGST and cess in GSTR-3B (Table 3.1) match or exceed GSTR-1’s Table 6A and Table 6B. The shipping bill serves as a refund application per GST authority. GST portal sends export details to ICEGATE from GSTR-1. Confirmation of GSTR-3B filing for the relevant tax period ...
Lastly, There is no need to wait for the restoration of GST registration, as the proceedings will automatically drop. Important Note:Businesses whose GST registration was suspended after December 1, 2022, due to non-filing of GSTR-3B for six months or two quarters can use the above process ...
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 ...
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...
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...
Step 2: The input credit ledger is ready to calculate the right amount of input tax credit according to rules 37, 42, and 43 of the CGST rules the correct ITC amount available. In the GSTR-3B form, ITC reversal is to get filed for the admission of the credit that could be merely ...
Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under QRMP scheme IFF (optional according to the QRMP scheme) 13th day of the next month Monthly (for the initial two months of the quarter) GSTR-3B 20th ...
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, ...