Nil return filing in gst portal
Webb5 sep. 2024 · Filing Nil GSTR 1 Return on GST Portal (1) The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial... (2) The amendments also prescribe tax period-wise sequential filing of … WebbLEDGERS GST Software. Businesses using LEDGERS GST Software for filing GST returns can upload invoice to GSTN directly from the software. Based on the invoices created on LEDGERS, GSTR-1 will be aut0-prepared. Further, in case other invoices were issued to a customer, they can be uploaded to LEDGERS using the excel upload tool.
Nil return filing in gst portal
Did you know?
WebbGST Case law Compendium- April Edition #gst #gstupdates #cbic #litigation #law Webb14 maj 2024 · Web-based Method for filing Nil GSTR-1* Return. Visit the GST portal. From the return dashboard, opt for the valid financial year and month and hit the …
WebbBenefits of Filing GST Nil return with Online Legal India™. Personally assigned GST Taxation Experts. 100% Online Process. Services available to any corner of India. 360° … Webb4 okt. 2024 · Filing Form GSTR 10: Log on to the official GST Portal – www.gst.gov.in. The GST Home page will be displayed Login to the GST Account with valid credentials Navigate to Services > Returns > Final Return command What is the penalty for not filing GSTR 10? A notice will be given to a registered individual if the GSTR 10 is not filed by …
Webb24 nov. 2024 · About GSTR 1. GSTR 1 is a form that is used for outward services and goods. GSTR 1 contains information related to the outward services and goods wherein the taxpayer will have to file a return form with detailed information related to the credit notes, invoices, revised invoices, and credit notes for outward services and goods.. The … WebbHNA Case digest 6: GST: Rectification of Inadvertent Errors enables Proper Reporting of Turnover: Madras HC allows to Upload rectified Form GSTR 1. The…
Webb11 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 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. ilovecurry124 fbWebb13 apr. 2024 · Now GST officer Cancelled GST Registration in case of nil return fillers GST Notice Case study Topics timing Enroll CourseOnline Course-https: ... i love cruising with wayneWebb12 apr. 2024 · Conditions For Filing Nil Return. Must be registered as a Normal taxpayer/ Casual taxpayer/ SEZ Unit / SEZ Developer. Shall have valid GSTIN. The phone … i love crowsWebbför 14 timmar sedan · Mattresses, classified by the applicant under HSN 940429, supplied by the applicant in the State of Tamil Nadu to any hostel of educational institutions in other State is liable to IGST @ 18% vide serial number 438 under Schedule III of Notification No. 1/2024 IT (Rate) dated 28.06.2024, as amended by Notification No.43/2024 IT (Rate) … i love cruising with jennyWebbCancellation of registration under GST. 1. Log in to the GST Portal and click the Cancellation of Provisional Registration. 2. GSTIN and name of business will show ... The late fee is also applicable for the delay in filing nil returns. However, currently, GST portal is aligned to charge a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR ... i love cruising royalWebb8 nov. 2024 · Now a normal taxpayer who is making B2B supplies, B2C supplies, inward supplies that attracts reverse charge mechanism, NIL or zero-rated or supplies through e-commerce operators are eligible to file GST RET-1. Large taxpayers having turnover more than Rs 5 crore in the previous Financial Year will have to file GST RET-1 return on a … i love curly heads pfpWebbAssociated Arab Emirates. Bahrain. Kuwait i love curly head pfp