2024 How to file gstr 1 and gstr 3b

How to file gstr 1 and gstr 3b

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Web13 de ago. de 2024 · GSTR 1 can be prepared using the following modes through: Online entry on the GST Portal Uploading of invoice and other GSTR 1 data using Returns Offline Tool Using third party application of Application Software Provider (ASPs) through GST Suvidha Providers (GSPs) 5. What details have to be furnished in GSTR 1? Web13 de feb. de 2024 · You have to report all the sales detail in GSTR-1, whereas you have to report summarised figures of sales, ITC claimed, and net tax payable in GSTR …

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Web10 de abr. de 2024 · So you can easily file GSTR-3B using the software. The process to file GSTR-3B using ClearTax is as follows: Log in to the ClearTax GST software using your … Web10 de abr. de 2024 · How to file GSTR-3B online? Step 1: You must log in to the GST Portal. Step 2: Locate the ‘Services’ tab. From the drop-down menu, click on ‘Returns’. Then, select ‘Returns Dashboard’. Step 3: You will find yourself on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. building city games pc

New GSTR-1 and GSTR-2 return formats - Finance Dynamics 365

Web11 de abr. de 2024 · GSTR 3B is a simple return form that businesses need to file online on the GST portal. Every GST-registered taxpayer needs to file GSTR-3B on the 20th of every month (on the 22nd/24th of every quarter if they are QRMP taxpayers). While figuring out how to file GSTR-3B, understanding its format is very important. Web30 de may. de 2024 · GSTR 1 and GSTR 3B reconciliation is important during annual return filing to check that presented details are matched with details on both returns ... purchases on which reverse charge is applicable, etc. The taxpayer has to file this form by the 20th of the next month. This is also a provision for the payment of taxes, if any, for ... WebRT @TaxationUpdates: File your March GSTR-1 on or before due date (Monthly GSTR-1 by 11th April) (Quarterly GSTR-1 by 13th April) Main Benefit is ITC as per Books vs ITC as per 3B got matched and all reconciliation become easy. building city games on the app store

How to File Nil GST Return : GSTR 1 and GSTR 3B in Seconds

WebHow to file GSTR 1 - GSTR 3B for Restaurant Service supplied through ECO E-Commerce Operator -----IF YOU WANT TO SUP... Web21 de may. de 2024 · File GSTR 3B Online. Login to the GST portal. Under Services, click: Services’ > ‘Returns’ > ‘Returns Dashboard’. You will see the Returns dashboard. Select … crown city risingWeb13 de abr. de 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … crown city play py

"Web13 de abr. de 2024 · 769 subscribers. This video clearly explains the procedure to file GSTR -3B and GSTR 1 for the business who are coming under GTA and also RCM. " - How to file gstr 1 and gstr 3b

How to file gstr 1 and gstr 3b

GST 1 & GSTR 3B Filing: Expert Help, Rules, Deadlines, & Fees

Web13 de abr. de 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select … Web13 de jul. de 2024 · The taxpayer might have failed to furnish some information relating to the financial year 2024-18 while filing monthly or quarterly returns in FORM GSTR-1 (Statement of outward supplies) or in FORM GSTR-3B (Monthly Summary Statement). To name a few errors, taxpayers might have

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WebPreviously, taxpayers were required to file GSTR-1 and GSTR-3B monthly, but with the QRMP scheme, they can file returns once a quarter. For example, in the quarter of April-June, you can file returns once and pay taxes for April by the due date in May. Web8 de nov. de 2024 · GSTR-1: While filing GSTR-1 no amount of tax has to be paid. GSTR-3B: The return GSTR-3B can be filed only after paying the Tax Liability (CGST, SGST …

Step 1 – Login to GST Portal and on the homepage, you can find the return filing status for the last five tax periods. Step 2 – Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. Step 3 – This displays the ‘File Returns’ page. Web1 de mar. de 2024 · How to use the GSTR-3B vs GSTR-1 Tax Comparison Report. Login to the Cleartax GST Account. Under the ‘Reports’ section, click on the report ‘GSTR-3B vs …

WebGSTR – 1 Monthly/Quarterly Return filing Process:-. Visit the GST portal. You will get the Option to file GSTR 1 as well as GSTR 3B for any Tax period. All the B2C invoices (i.e. your customer not having GSTIN) can be uploaded in B2C invoices Tab of GSTR -1 return in column 7 of GSTR – 1 return. Go to Services Tab and then to return ... WebHow to File GSTR-3B Online. The GSTR-3B filing process is as follows: Step 1: Log on to the GST portal with your login credentials. Step 2: Next, select ‘Services’ and then click on the ‘Returns’ option. Click on that and then click on the ‘Returns Dashboard’ to proceed. Step 3: After that, you will be taken to the ‘File Returns ...

WebWhat’s the difference between GSTR 1 and GSTR 3B? GSTR 1 is a return of reporting. It is filed by the taxpayers either monthly or quarterly. This return indicates your return on outward supplies, which is nothing but a sales return. GSTR 3B …

http://toptube.16mb.com/view/RGFhJoVgcr8/how-to-file-gstr-3b-i-gstr-3b-return-fil.html crown city postal codeWebForm GSTR-1 can be prepared using the following modes through: 1. Online entry on the GST Portal. 2. Uploading of invoice and other Form GSTR-1 data using Returns Offline Tool. 3. Using third party application of Application Software Provider (ASPs) through GST Suvidha Providers (GSPs). 6. What details have to be furnished in Form GSTR-1? building city games free onlineWeb7 de mar. de 2024 · what details to be filled in gstr 3b GSTR3B Details - 3.1 Details of Outward Supplies and inward supplies liable to reverse charge GSTR3B Details - 3.2 Of the supplies shown in 3 1 (a) details of inter … building civil engineering holiday schemeWeb10 de abr. de 2024 · How To File GSTR-3B Online? The GSTR-3B can be filled online easily by accessing the GST portal. It is important to follow the step-by-step procedure as mentioned below: Step 1: You must log in to the GST Portal. Step 2: Locate the ‘Services’ tab. From the drop-down menu, click on ‘Returns.’ Then, select ‘Returns Dashboard.’ crown city plaza hamburgWebTo create, save, pay taxes and file Form GSTR-3B return, perform the following steps: Login and Navigate to Form GSTR-3B – Monthly Return page. Enter Details in … crown city post officeWeb12 de abr. de 2024 · Step 1: Log in to the GST portal using your registered credentials. Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the … crown city smartphoneWebHow can I file nil Form GSTR-3B? You can file nil Form GSTR-3B by navigating to Services > Returns > Returns Dashboard. Select the Financial Year and Returns Filing Period and click the GSTR3B tile. Select Yes for option A 'Do you want to file Nil return?'. You can file nil Form GSTR-3B by affixing the applicable signature. crown city motors pasadena ca