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.
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...
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GSTR-2A reconciliation is a crucial process for businesses registered under the GST system in India. Let’s look at what is GSTR-2A reconciliation.
"Co-operation of the exporter community is solicited to ensure that they respond to the deficiency memos and errors communicated by Centre and State GST as well as Customs Authorities and also exercise due diligence while filing GSTR 1 and GSTR 3B returns as well as Shipping Bills," read the...
STEP 1:In the GSTR-3B form, declare all eligible ITC, like credits from imports, reverse charge supplies, input service distributor (ISD) invoices, and other eligible purchases. STEP 2:If any inputs, services, or capital goods are used for non-businss or exempt supplies, reverse the propo...
We've introduced the options to un-file GSTR-3B and mark GSTR-2 as Open. These options are available in both the the GST Filing Dashboard page and within the summary pages of the respective tax returns. 5 October 2023 Enhanced PDF Templates in Custom Modules Generate PDF documents for cu...
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