How to return gstr1
WebHow to nil return filing in GSTR1 GSTR1 nil Return File in Hindiyour QueriesGSTR Nil return filing in HindiGST Nil return filingGST Nil return filing kaise... Web31 mrt. 2024 · I have submitted IFF GSTR1 return for Jan 21 and Feb 21. Now have to file GSTR1 (Quarterly) return. In this case I have to file only March B2B details or should …
How to return gstr1
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Web12 apr. 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. Web28 sep. 2024 · To file the return offline, goto GSTR1 -> Submit File. On click, you will be navigated to GST portal. Enter the characters shown and proceed. The screen will be …
Web30 apr. 2024 · Replied 28 April 2024. A person ( govt agencies) who is liable to deduct TDS has to compulsorily register and there is no threshold limit for this. & the limit to … WebAnswer (1 of 3): You cannot revise the GSTR 1 once filed. However, the month you realise there is an error, you can amend the error of the prior months in the GSTR 1 ...
Web11 apr. 2024 · How to File Nill GSTR 1 From Your Computr and Mobile at Home at Free os Cost.Please Subscribe My Youtube ChannelLike, Share and Comment.
Web31 mrt. 2024 · Select Return Period then click Search button. Click Prepare Online. Fill GSTR1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies. Get live Maths 1-on-1 …
WebStep 1 – GSTR1 Nil Return Filing Step 2: Begin preparing GSTR1 Return In the Returns dashboard, click on the month you wish to file GSTR1 return and select prepare online. … day care business plan in ethiopiaWeb10 apr. 2024 · GST Gstr1 reurn unregistered sales This query is : Open Report Abuse Follow Query Ask a Query ARUN GUPTA (Querist) Follow 10 April 2024 In gstr1 return how will we show sales to unregistered dealers? Shall we upload each single invoice or we shall upload combined invoice value. Please clarify? Previous Next gatsby olympia waWebClick on the GSTIN you added and you will enter the software. Click on the relevant month for which GSTR-1 return needs to be filed from the Tax Returns Matrix. You may also … day care business for sale in edmontonWeb24 nov. 2024 · The GST Amendment return format draft is ready and available to download. Although, this will be an online return and one have to file it online only through the GST … gatsby oil clear sheetWeb13 feb. 2024 · GSTR-1 is a monthly or quarterly return that should be filed by every registered GST taxpayer, except a few as given in further sections. It contains details of all outward supplies i.e sales. The return has a total of 13 sections, listed down as follows: … 1st February 2024 Budget 2024 updates-(1) The last date to make amendments, … After declaring the same, the save button can be clicked, and the taxpayer can … GSTR-2 is a monthly return that allows the taxpayer to declare and summarise the … As per the CGST notification 14/2024 dated 5th July 2024, a new table 3.1.1 has … ClearTax GST, with its powerful billing, vendor data mismatch reconciliation … IV. The return can be filed only after payment of due taxes and any other … 1st February 2024 Budget 2024 updates-(1) The last date to make amendments, … 1.Provide GSTIN (provisional ID can also be used as GSTIN if you do not have a … gatsby online copyWeb29 aug. 2024 · 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 … day care business for sale floridaWebHow to export Gstr1 json format in tally prime exporting Gstr 1 File Gstr 1 . Copyright Disclaimer Under Section 107... daycare business card templates free