WebApr 11, 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. WebMar 23, 2024 · 13. GST GSTR - 3B Mar-23 20-Apr-23 GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding…
CBIC: No EVC Facility of Filing GSTR 1 & GSTR 3B for Companies
WebApr 12, 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details … WebApr 13, 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 … forsyth county calendar 21 22
GSTR 3B Due Date of Filing Form For March 2024 CA Portal
WebYou will get the Option to file GSTR 1 as well as GSTR 3B for any Tax period Tax credit on Purchases can be availed in GSTR 3B based on the GSTR -1 filing done by the … WebAug 13, 2024 · All normal taxpayers and casual taxpayers are required to file the GSTR 3B every time there is an extension of due dates of filing for GSTR 1 and GSTR 2. 3. Where can I file GSTR 3B? GSTR 3B can be … WebAug 4, 2024 · 45th Meeting Update – GST Return 3B Defaulters Can’t File Form GSTR 1. ... You cannot show only RCM outward services without filing tax amount in such a case filing nil GSTR-3B is the only option available. Reply. Safeer A Salam says: September 21, 2024 at 11:04 am digital watch for desktop download