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 … WebApr 5, 2024 · GSTR 3B is a summary return filed by a taxpayer on a monthly basis. Furthermore, GSTR 3B is to be filed by the 20th day of the next month. GSTR 3B shows supplies during the month together with GST paid, Input Tax Credit availed, and reverse charge purchases etc. Now, you understand what is GSTR 3B.
Guide to File GSTR-3B on GST Portal - ClearTax
WebApr 12, 2024 · The Genius pack provides an easy way to e-file and without any error, you can upload the return forms. Installation charges of the Genius are INR 12000/- and Updation charges are INR 6000/-. Introducing Genius software designed to make tax filing simpler and less stressful for both individuals and businesses. WebMar 29, 2024 · “The GST Portal regulations require the GSTR-1 to be filed sequentially and before the GSTR-3B.” Read More “A registered person, who has availed of the input tax credit on any inward supply of goods or services or both, other than the supplies on which tax is payable on a reverse charge basis, but fails to pay to the supplier thereof, the … how many out of work
What is the difference between GSTR 1 and GSTR 3B?
WebApr 12, 2024 · You can fill in the details directly on the GST portal and submit your return. Can I file my GSTR 3B return using the offline tool and then download it from the GST portal? Yes, you can file your GSTR 3B return using the offline tool and then upload the return on the GST portal. Web1. The GSTR- 3B form needs to be mandatorily submitted by any business that is also liable to file the monthly returns of GSTR 1, GSTR 2 A, and GSTR- 3. 2. The process of 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. Article also explains Rate of Interest payable for delayed Payment of GST. ... Now in Annual return can we file 9C … how big of a zero turn mower do i need