GSTR-9is a document or a statement that has to be filed once a year by the registered taxpayer irrespective of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along ...
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...
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The only way to discover the address is to click Reply All, in which case the email address is in the To: line of the new message, if it wasn't my primary address. Another option is to use my iPhone, where if I click on my name in the To...
It also enables you to generate GST-compliant invoices for hassle-free GST return filing later on. Do we need to file GST returns every month? The GSTR-1 is required to be filed on a monthly basis unless you have opted for the QRMP scheme. The GSTR-1 must be filed by every single...
While the system does give auto-populated values as an assistance to the taxpayers, the taxpayers will have to ensure the correctness of the values being reported and filed in GSTR-3B in all respects. Step 9: The Various Information Required while Filing GSTR-3B Return ...
Different taxpayer categories must follow specific steps to pay GST, as outlined below: Regular Taxpayers 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...
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Here the taxpayers will be able to get the understanding and complete knowledge for filing GSTR 4 form for the composition scheme taxpayers through the Gen GST software. For any further query or question, one can comment in the section given below the article: Steps to File GSTR-4 Via Gen...
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.