What needs to be remembered is that a GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, 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...
The businesses that have an aggregate turnover of up to Rs. 5 crores can choose to file their GST returns under the QRMP scheme. They will need to file 9 GST returns per year; 4 GSTR-1 returns, 4 GSTR-3B returns, and one annual return must be submitted. The businesses that have ...
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.
Steps to File GST Returns with Date of Returns. There are multiple types of GST Returns – Filing GST Returns Online. 1. Monthly Details of Inward Suppliers in Form GSTR-1 by 10th Next Month 2. Monthly Details of Outward Suppliers in Form GSTR-2 by 15th Next Month ...
File GSTR-9 with DSC/EVC In case of No (Non-Nil Return): Select “no” for option 1 to file GSTR-9 return Click the “next” button Note: The option for “no” is pre-filled in case the data from Form GSTR-1 and GSTR-3B returns is auto-populated in Form GSTR-9 being fi...
Enter details of the GSTR-3B with excess tax payment in cash. Type 3: Accumulated ITC Due to Exports Step A:Enter export invoice details in Statement 3. Step B:Generate and upload a JSON file on the GST portal. Validate errors, if any. ...
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. ...
Due Date of GSTR-1 Extended to 10th January, 2018 The Ministry of Finance bring a New Year Gift for professionals and businesses by extending due date of filing GSTR-1 Return to 10th January 2018 for the month of July, August and September 2017 As per Notification No. 72/2017-Central ...
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 in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...