Gst 3b new format

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WebGSTR 1 format GSTR 3B GST related reports Balance Sheet Profit & Loss Business owners can use this Invoice maker for different processes: This bill app can create, share & track invoices in just 30 secs using GST billing software Keep track of business sales, payments, purchases, etc. WebFORM GSTR-3B [See rule 61(5)] Year Month 1. GSTIN 2. Legal name of the registered person Auto Populated 3.1 Details of Outward Supplies and inward supplies liable to …

GSTR 3B format – How to fill Form GSTR 3B - GSTZen

WebSep 21, 2024 · As per the new format of Return GSTR – 3B, under Sr. No. 3.1.1(ii), details of taxable supplies made by a registered person through electronic commerce operator, … WebIn order to file form GSTR-3B through portal, the taxpayer can follow the below given steps: Visit the GSTN portal and login with valid credentials. Click the Services > Returns > … cfbisd transportation

Draft Reply - Notice for difference in GST Input Credit

WebNov 8, 2024 · The resurgence of GST mechanism marks the beginning of the trial phase for the same. With the desideratum to make the taxpayers well-acquainted with the revamps introduced in new GST return system, the trial period has been fixed by the Finance Minister.. Note: The FM has announced the RET 1 applicability and approved it in the … WebAug 23, 2024 · PDF Format of GSTR 3B Form. GSTR 3B form is also a GST return filing form for all the regular taxpayers and has to be filed until the government has given a … 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 discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. bw messe

Changes in Table 4 of GSTR 3B; Reporting of ITC availment, …

WebApr 11, 2024 · The GSTR 3B Excel format is exclusively provided by the GSTN. Therefore, one must download the excel format from the GST portal to prepare the return in offline mode. However, you may download the … WebMar 17, 2024 · GSTR-3B forms are used to notify and remit GST obligations. For each tax period, a normal taxpayer must file Form GSTR-3B returns. GSTR-3B returns are not required to be submitted by taxpayers. This is in contrast to other GST forms. It is simply a summary report of all inward and outward supplies. What is the best time to file GSTR-3B. bwm end sealsWebJul 15, 2024 · A proposal of comprehensive changes in FORM GSTR-3B was deliberated by the GST Council in its 47 th meeting held at Chandigarh on 28 th and 29 th June 2024. The Council recommended that the said proposal may be placed in public domain for seeking inputs and suggestions of the stakeholders. Accordingly, the general public and the trade … cf bitch\u0027s

"WebJan 10, 2024 · The following formula will be used to determine it: If he made a payment on the 20th of February in 2024, the following procedure would be used to compute the interest for the 31-day delay period: Rs.10,000 * 31/365 * 18% = Rs.153. As a consequence of this, it is essential to make timely payments of taxes and file GST returns. " - Gst 3b new format

Gst 3b new format

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WebJul 14, 2024 · A new format of GSTR 3b. A lot of changes are incorporated in the return of GST. GSTR 3b is updated with many changes👉 To refer your client: Click here http...

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WebIndirect Taxation professional (GST,Customs &FTP). Advisory, Audits and Assessments, Litigation and Legal services under GST, Customs and FTP with 35 years of Experience in Manufacturing and Service Industries 1 أسبوع WebJan 6, 2024 · GST Number Format. As discussed above, the GSTIN is a 15 digit identification number. The following are the details of each digit, which constitutes the GSTIN format: 1st 2 digits: This is the state code as per the Indian Census 2011, as given below: Next 10 digits:This is the PAN of the business entity.

WebApr 9, 2024 · Open the JSON file in the browser >> Right-click on the path and click copy. Paste the JSON file path into the excel file >> Press the Ok button. Now click on on the list as shown below. This will get the b2b entries in the excel sheet. if you want b2c data you may click on b2c. Now click on “To table”. WebJun 30, 2024 · The Goods and Services Tax (GST) Council has approved comprehensive procedural changes including a new draft form to ease compliances and also curb input …

Web#gstr3b #gstr3bfiling #gstr-3bnewformat#InstituteforAccountants#9292959527#9392959527#gst#whatisgst#gstapplicability#gstupdates#gstintelugu#gstteluguvideos#g... WebJun 7, 2024 · Draft Reply - Notice for difference in GST Input Credit. Madhukar N Hiregange , 07 June 2024. Share. The spate of notices on difference between GSTR 3B and 2B some of them allowing only 3 days time to reply mainly by the State GST officers in some States of India has led to fear of return of the Inspector Raj and 100% scrutiny for all.

WebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in Form GSTR 1 and …

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 the GST 3B form can be quickly done online through the GSTN portal. You can pay the tax through challans in banks or via online payment. cf-bk12Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the … cfbisd technologyWebApr 14, 2024 · Choose “Chalan History” from the “Services” tab. Once you are logged in, click on the “Services” tab on the top navigation bar and select “Payments”. Choose “Challan History” from the dropdown menu. Keep in midn that you can only make payment for existing Challan. If you’re confused about how to generate a challan, you ... bwm edition 1WebSep 14, 2024 · Changes were notified in Form GSTR-3B vide Notification no. 14/2024-CT dated 5th July 2024 with a clarification on changed disclosures in circular no. 170/02/2024-GST dated 6th July 2024. The changes notified have now been incorporated by GSTN and would be available in GSTR-3B of August 2024 onwards. cfbi tickerWebMar 16, 2024 · c. Based on aforementioned grounds, the Hon’ble High Court of Gujarat in case of AAP and Co Vs UOI (2024-TIOL-1422-HC-AHM-GST) held that Form GSTR-3B is not a valid return under section 39 of ... bwmf 2019WebApr 13, 2024 · Step 1: Go to the GST Portal. Firstly, to generate a GST Challan, you must go to the GST Portal. If you are already registered, then you can use your GSTIN (GST Identification Number) and password to log in. On the other hand, if you are a new user, you can create a new account. However, as long you have a GST registration, you don’t … bwmf2007WebAug 23, 2024 · PDF Format of GSTR 3B Form. GSTR 3B form is also a GST return filing form for all the regular taxpayers and has to be filed until the government has given a timeline for the filing. Even if the business did no business it has to file nil returns. The taxpayers filing GSTR 3B has to file all the details including purchase and sale of goods … bwmf400