WebThe prerequisites for taxpayers before filing GSTR 2 are: Taxpayers must possess a valid GSTIN number and have a registered account on the GST Portal (User ID and … WebFollowing is the step by step procedure of filing the GSTR-3B form online: Step 1: First, the taxpayer should enter the GSTIN ID and the legal name of the registered person. Step 2: Then, you will be redirected to the second box that will include the details of the outward and inward supplies liable to reverse charge.
Guide to GSTR-3B: Return Filing, Format, Eligibility, Rule
WebMay 25, 2024 · Serves as the form for input service distributors to file returns. 7. GSTR 7: Serves as the form that facilitates return filing for authorities initiating TDS. 8. GSTR 8: … WebJan 8, 2024 · Reminder: For yearly or monthly filing of GST return, the maximum penalty cannot be more than INR 5000. Also, the late fee for missing deadline for filing of — annual— GSTR-9 cannot exceed 0.25% of the annual turnover. Also Read: 5 Ideal Steps to Start a Catering Business. 2. Penalties for inter-state activities git headquarters
A Complete Guide on How to File GSTR-3B Online
WebThe GST return online filing process can be completed in the following steps. Step 1: Use the GST portal that is www.gst.gov.in. Step 2: Based on your state code and PAN … WebApr 10, 2024 · GST Returns filing Guide: Types, meaning, and online process Every person registered under GST must submit a statement of outward supplies and inward supplies to the Indian government. The person shall submit such details online mode on the GST portal. Thus, the submission is said to be a GST return filing under the Goods and … WebMar 14, 2024 · Step By Step Guide to GSTR-2 Return Filing. Sakshi Jain at November 01, 2024. GSTR-2 is based on auto populating GST return, which pops up only when the … funny wine bottle tags