How file gstr 3b return

Web1 dec. 2024 · GSTR 3B returns filing is mandatory for all registered taxpayers even if there is no business activity in any particular period. In such cases, a NIL return is to be filed. … WebIn this post, We will discuss the process of GSTR-3B e-payment and challan creation. Lets see each section in detail: E-payment Process with screenshot. Challan creation …

Orissa HC Orders CBDT to Release a Circular Over ITR Filing Glitches

WebCBIC extends the deadline for submitting the GSTR 3B Return for September by one day. Certicom Consulting Indexation & LTCG Benefits on Debt Mutual Funds! Certicom ... RETURN FILING & PAYMENT WEF 01.04.2024; Employers to ask employees about preferred tax regime for deducting TDS from salary: CBDT; Web16 nov. 2024 · In this situation the supplies are not exempted, only the liability for payment of tax has moved from supplier to recepient of services. It is still a taxable supply. Hence, … someone carrying something heavy https://hpa-tpa.com

CA Saradha Gokulakrishnan pe LinkedIn: Madras HC-Rectification …

Web10 apr. 2024 · Process to File DIR-3 KYC e-Form via Gen Complaw Software. Step 1: Install Gen ROC Software on your PC and select ‘Master’ from the main page then select the ‘Director’ option as shown. Step 2: Select the ‘Director’ whose DIR-3 KYC must be filed. Step 3: Select generate form option and select the relevant option i.e ( form DIR-3 KYC). Web9 apr. 2024 · The Gujarat High Court ruled that the release of the seized Kiwi fruits in the interim and ordered that when it comes to perishable commodities, the authorities must take steps more quickly. M/s Sufi Impex is the petitioner in this case. The seizure letter sent to all petitioners under Section 11 of the Customs Act of 1962 is the subject of the ... Web7 okt. 2024 · For example, if you want to file GSTR-3B for the month of Oct 2024, the last date to file monthly GSTR-3B will be Nov 20, 2024. However, if you are registered under … someone changed my email password

GSTR-3B: Eligibility, Rules, Format, and More

Category:CA Saradha Gokulakrishnan on LinkedIn: Madras HC-Rectification …

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How file gstr 3b return

How to file Quarterly GSTR-3B in QRMP - CA Devesh Thakur

WebThe Central Board of Indirect taxes and Customs (CBIC) has provided a circular concerning to essential filing of the correct and proper details of the inter-state supplies and the amount of the ineligible/blocked Input Tax Credit and reversal in return in FORM GSTR-3B and statement in FORM GSTR-1. Board who has been issued a circular Web21 mei 2024 · File GSTR 3B Online Login to the GST portal Under Services, click: Services’ > ‘Returns’ > ‘Returns Dashboard’. You will see the Returns dashboard. Select the …

How file gstr 3b return

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Web12 apr. 2024 · Therefore, kindly follow the below steps to File GSTR3b and return offline by using your desktop computer/laptop. In order to file GSTR 3B offline, you need to … WebThe GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment. You either need an OTP from your …

Web11 apr. 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 … Web2 jul. 2024 · New Delhi, July 2 Goods and Services Tax Network (GSTN), the technology backbone of GST system, on Wednesday launched the facility of NIL filing of GSTR-1 through SMSes. Friday, 14 April 2024 Home

Web12 apr. 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 … Webforgetful for upload tax invoice in gstr 01 but gstr 3b return filed and tax paid, goods and services tax gst

Web23 dec. 2024 · HOW TO FILE GSTR 3BMONTHLY RETURN #GSTR 3B FILING MALAYALAM #GSTR 3B FILING WITH TALLY PRIMR #GSTR 3BFILING ONLINE STEP BY STEM MALAYALAM … someone changed my gmail passwordWeb10 apr. 2024 · Step 2: After selecting the desired tax period for filing the GSTR-3BQ/GSTR-3B, the GST system will show you the period of return. For instance, if you have … someone changed my icloud phone numberWeb10 apr. 2024 · 1. Click on PROCEED TO FILE. 2. Once you click proceed to file following information will flash on the screen. Select the checkbox to accept the declaration. 3. … small business sticker makerWeb17 aug. 2024 · Q4. How to file nil GSTR-3B? Ans: You can file a nil return in case there has been no outward supply and you are not liable to pay any taxes. To file the Nil … someone changed my addressWeb• TDS & TCS details will becoming auto-populated on filing of GSTR-7 & 8 respectively until the counter party. GSTR2A can an Read view form only and you cannot take any action in GSTR2A. GSTR-2A will be formed in that following manner. someone changed my apple id passwordWeb4 mrt. 2024 · Steps to file GSTR 3B Step 1: Log in to the GST Portal To file GSTR 3B, you must first log in to the GST portal using your username and password. Step 2: Navigate … someone changed my email on facebookWebHowever, now, a taxpayer can file FORM GST RET-1A as an amendment return to the original return. Can we amend Gstr 3B for FY 202420? Adjustment in GSTR 3B: Any adjustment (except debit notes) for the last financial year should be made before filing GSTR-3B for month of September. ... Therefore, any credit notes for FY 2024-20 should … someone cashed a check in my name