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:
Step 6: Filing GSTR-3BOnce you’ve reviewed all your invoices, accepted the ones that are good to go, and rejected or marked as pending, it’s time to file your GSTR-3B. The accepted invoices will populate in the ‘ITC Available’ section, making filing the return with the right ...
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.Get 7-days free trial I have read and accepted the T&C Get a free trial
Make sure you file GSTR-1 and GSTR-3B for the selected period. Follow the same steps as for the Type 3 refund; however, utilise Statement 5 and accept CSV files rather than JSON. Type 5: ITC Accumulated Due to Inverted Tax Structure The inverted tax structure means greater tax rates an...
Firstly, you need to file the refund application known as RFD-01. This application has to be filed for the online processing of refunds. Once the application has been filed, you need to follow a series of steps to track your GST refund status online. Let’s take a look at some of the...
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...
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. ...
A GST (Goods and Services Tax) raid is a critical enforcement action taken by tax authorities when they suspect tax evasion, non-compliance, or fraudulent activity related to GST.
I want the user to be able to navigate the menu using: arrow keys, tab, mouse, and accelerator keys. When using tab and arrow keys, pressing Enter/Return selects button. (@jason990420 for this reason, the set_focus() is needed.) This matches the functionality they are used to in the...
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