WebGSTR-3B is a consolidated summary of inward and outward supplies made in a particular tax period filed every month.(QRMP scheme taxpayers file quarterly) GSTR 3B filing is … WebIn case you are a Quarterly return filer, you are required to file Form GSTR-3B for the last month of the quarter, example June, September etc. Form GSTR-3B tile will not be available, if you select M1 or M2 of quarter, in such a case. 3.1. TheFile Returnspage is …
All About GSTR-3B: Due Date, Format, Return Filing & Eligibility
http://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ WebApr 29, 2024 · In case of quarterly filing, the filing period will be May if the amendment is of April (March-May). ... Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2024 or before filing of annual returns. Note: GSTR1 ... laporan hasil penelitian tanaman jahe
GSTR 1, When to file, who is liable to file, Due dates, late fees
WebAug 18, 2024 · Such returns shall be filed in GSTR 1 and GSTR 3B forms on a quarterly basis, while the payment of taxes shall be made on a monthly basis of every quarter, using form PMT-06 for the first two months and GSTR-3B for the last month of each quarter. Additionally, businesses can also avail the Invoice Furnishing Facility or IFF under the … WebQuarterly Returns with Monthly Payment (QRMP) Scheme is for eligible taxpayers to file their Form GSTR-1 and Form GSTR-3B returns on quarterly basis, while paying their tax dues on monthly basis through a challan. In this case payment of challan in cash is mandatory. 1. Who can opt for QRMP Scheme : WebMar 29, 2024 · Through the GST portal Form, GSTR-3B can be filed in the return section. In the option of post-login mode, one can access it by clicking on the services > Returns … laporan hasil pengamatan adalah