Gst 1 and 3b
WebNov 1, 2024 · Introduction. GST registration brings along a few mandatory compliances that need to be followed by taxpayers. The taxpayers are required to submit the details of … WebI get very surprised when we onboard new clients and see that their GST 3B, GST 1 and books turnover don't match and that they dont have a reconciliation pre...
Gst 1 and 3b
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WebWatch to Know..GSTR-3B and GSTR-1 Filing File GST Return yourself घर बैठे फाइल करें gstr 3b return filing,gst return filing,gstr-1 and gstr-3b nil filing... WebMar 31, 2024 · Article deals with Late fees payable for delayed Filing of Form GSTR-3B and Form GSTR-1 by Taxpayer having no outward supply or those who are required to file Nil Return and For Taxpayer who have liability of GST Payment. ... I Could not file GST Return 3b and GSTR1.Now GSTR1 time extended but 3b not extened now late fees arrived …
WebJul 2, 2024 · Note 1: If the registered persons fail to furnish Form GSTR-3B returns for the tax periods according to the condition mentioned in the Table 1(a) and (b) above, but furnish the returns till the 30th day of September, 2024, the total amount of late fee payable shall be completely waived if the tax payable is NIL and shall be capped at Rs 500 per return, in … WebJan 3, 2024 · Misallocation: GSTR-1 is prepared at the invoice level and GSTR-3B is prepared at the aggregate level. This can lead to furnishing supplies under the wrong …
WebApr 7, 2024 · Reconciliation guarantees that while making returns of GSTR 3B and GSTR 1, each invoice is only recorded or omitted only one time. Thereby, ensuring that the … WebDec 18, 2024 · 5. Advantages of GSTR-3B vs GSTR-1 Tax Comparison Report. GSTR-1 and GSTR-3B can be downloaded throughout the month to start comparing data. Verify GST login once using OTP, and continue to easily update data. Check the difference for every field such as outward tax, outward taxable value, supplies under RCM in both …
Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73(1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary …
WebView GST 14.docx from LEGL 300 at Australian Catholic University. GST Payments Currently, the GST must be paid every month. The GSTR-1 and GSTR-3B must be filed. In the case of refunds, the relevant gauss seidel power flow solutionWebJan 10, 2024 · 1. Cases where recovery proceedings may be initiated –. a. where the tax payable as per GSTR-1 has not been paid through GSTR-3B return – wholly or partly. b. Any unpaid interest thereon. 2. Genuine Cases of differences in Returns filed –. In certain genuine reason for difference between the details of outward supplies declared in GSTR … gauss techWebNov 26, 2024 · GSTR 1 GSTR 3B; Basic: GSTR 1 is a sales return that is required to be filed by the regular taxpayers under the GST regime. The GSTR-3B is a consolidated summary return of inward and outward … gauss-seidel pythonWebApr 12, 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 drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, select the financial year and return filing period for which you want to download GSTR-3B. gauss shotgun prime receiverWebWhat’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 … gauss sphere problemWebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: … gauss smoothWebFeb 23, 2024 · The consolidated GSTR-3B Report gives a Year to Date, month-wise summary of all your GSTR-3B data from the Government portal. GSTR-1 and GSTR-3B Comparison. This is a comparison of the first two sheets. Here the monthwise GSTR-1 and GSTR-3B data are compared and differences are show month-wise and year-wise. … gauss systems of equations