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.
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ITC reconciliation is the process of verifying the details of purchase data submitted by the taxpayer with the details filed by the supplier in GSTR 1. The supplier’s information is autommusty reflected in the taxpayer’s GSTR 2A. This allows validation of the information provided by the supp...
If Form GSTR-1 is filed late (post the due date), the late fee will be auto-populated and collected in the next open return in Form GSTR-3B. From January 1, 2022, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month....
GST solution document is updatedUpdates have been made to the following article, India Goods and Services Tax (GST) overview.GSTR report performance improvementGSTR report generation time reduced 30% because of the replacement of line-by-line data fetch with dataset operation....
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What is GSTR-11? Form GSTR-11 is the return form to be furnished by the persons who have been issued a Unique Identity Number (UIN), in order to obtain refunds under GST, for all the goods and services purchased by them in India. ...
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Once done, you could reconcile GSTR 2B for August 2024.Once done, the GSTR 2B for July 2024 will be opened.There is another special case where GSTR 2B might be greyed out when you have changed the Generate First Tax Return period....