Gstr 1 instructions
WebApr 11, 2024 · GSTR 3B Return Format: 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. WebJan 10, 2024 · Procedure for recovery for Mismatch in GSTR 3B and GSTR-1 Returns: Central Government introduced amendment to Section 75 (12) of the CGST Rules, 2024 …
Gstr 1 instructions
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http://gstblog.i-tax.in/Forms/Return/GSTR-1.pdf WebAug 18, 2024 · The GSTR 1 form is a return form for regular taxpayers who have to file details of outward supplies on every 11th of next month for those who cross the turnover …
WebMay 25, 2024 · Here are the steps you need to follow to file GSTR 1. Use the provided user ID and password to log in to the GSTN portal. Look for ‘services’. Click on ‘returns’. Select the month and year for which you would like to file for on the ‘returns dashboard’. Once the returns for the specified period are displayed, click on ‘GSTR 1’. WebNov 29, 2024 · It may be noted that taxpayers having aggregate turnover upto INR 2 crores have been exempted from filing GSTR-9 and taxpayers with aggregate turnover upto INR 5 crores have been exempted from filing of reconciliation statement in GSTR-9C. The major amendments and table wise details are as follows: GSTR-9 – Annual return. 1. Outward …
WebApr 14, 2024 · Notice on mismatch in GSTR-3B and GSTR-2A without specifying contraventions is vague; Deduction u/s 11 not deniable merely on the basis of technicalities; TDS u/s 194J not deductible on payment to contract teachers; Penalty order u/s 271(1)(c) issued without striking off irrelevant limb is liable to be deleted; Microeconomics and … WebDec 17, 2024 · GSTIN-Enter the GST Registration Number FY-The Financial Year for which the return is filed Legal Name-Name under which GST is registered Trade Name- Name under which Business is being conducted Name of Act, if you are liable to audit under any Act Part B Output Turnover Value Reconciliation –Point II
WebApr 5, 2024 · One-click download of GSTR-1, 2A, 3B, and 9 data for the entire financial year and for multiple clients within 2 minutes Auto-filling of tables 4, 5, 6, 8, 9, 10, 11, and 17 of the GSTR-9 using data from the GSTR-3B, 1 and 9. Reconciliation of Table 8A and 2A Vs purchase register within a few minutes using AI-enabled matching tools.
WebNov 26, 2024 · GSTR-1 can be viewed as usual by navigating from Returns Dashboard > Selection of Period > Details of outward supplies of goods or services GSTR-1 > Prepare Online. The following provides an overview of the updated functionality and their benefits in … dermatologist in hunterdon county njWebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … chronos black cloverWebClick on the link and follow the instructions to download the utility. Like the manual option, this option also becomes tedious and less accurate. A small mistake can lead to creation … dermatologist in iowa city iowaWebApr 11, 2024 · First, make sure that all plastic has been completely removed and sanded smooth. Tolerances are tight, so if you leave a little plastic, the friction on the slide can … dermatologist in issaquah waWeb3.1 GSTR-1 To prepare & submit GSTR-1, select the “GSTR-1” option from the top ribbon in the “Returns” tab on the left pane. Step 1. Save all the sales invoices to GSTN. To do so, … dermatologist in iron mountain miWebApr 5, 2024 · GSTR-1 and GSTR-3B should be filed before filing the annual return for the financial year. Latest Updates 31st March 2024 (1) Any delay in the filing of annual returns in form GSTR-9 FY 2024-23 onwards attracts concessional late fee for the following categories of registered taxpayers- dermatologist in kennewick washingtonHere is a step-by-step guide on how to file GSTR-1 on the GST Portal : Log in and navigate to the GSTR-1 return Login to the GST Portal Go to Services. In the drop-down click on Returns > Returns Dashboard This will take you to the Return filing page. See more 1. 4A, 4B, 4C, 6B, 6C – B2B Invoices All B2B Invoice details are required to be entered inside this tile. Step 1 – Click on the 4A, 4B, 4C, 6B, … See more 2. 5A, 5B – B2C (Large) Invoices All outward supplies made to a consumer and the invoice value is more than Rs 2.5 lakh has to be … See more 5. 6A – Exports Invoices Invoices for supplies exportedhas to be added in this section. Step 1– Click on the 6A – Exports Invoices tile. … See more 3. 9B – Credit / Debit Notes (Registered) As the heading suggests this tile is to add the Credit and Debit Noteissued to registered dealers. Step 1– Click on the 9B – Credit / … See more dermatologist in kanawha city wv