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Gstr 3a format

WebDec 27, 2024 · GSTR 3A is a form in which the government issues notice for non-filing of GST returns. The taxpayers registered under GST are required to file monthly, quarterly and annual returns failing to which, a notice in GSTR 3A is issued. To whom is the notice … WebJun 20, 2024 · GST Return - Form GSTR - 3A (Excel Format) Download Preview. Description: FORM GSTR 3A - (WHO FAILS TO FURNISH RETURN) #xlsx. Submitted …

GSTR-1A: Details, Return Filing, Format - ClearTax

WebFeb 9, 2024 · Under GST, a registered taxpayer, with a turnover exceeding the threshold limit, is required to file his/her GST returns on a monthly/quarterly basis along with one annual return. However, if he/she fails to comply with the same, the taxpayer receives a notice from the government in form GSTR 3A. http://vasai.icai.org/resources/Forms/CGST_Forms/GST_Forms/GST_Forms.aspx coles high road willetton https://dfineworld.com

GST Return Formats (Updated), Download GST Return Forms (GSTR)

WebJan 24, 2024 · GSTR-3A is a format of notice received for not filing a return under Section 39 of the CGST Act. It is not any kind of return forms like GSTR-1 or GST-3B … WebNov 29, 2024 · GSTR 3A refers to the form in which the government sent notice to the taxpayer for not furnishing the GST returns, he … WebAug 12, 2024 · How Statement-3 & 3A is prepared Post login at GST Portal, when a new refund application is created at “Services>Refunds>Application for Refund> Refund of … dr. nathan howard mit

CBEC-20/06/04/2024-GST Government of India Ministry of …

Category:GSTR 3A Tax Notice for Defaulters Form GSTR 3A - Zoho Books

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Gstr 3a format

All About GSTR 3A Notice for Non-filers of GST Returns

WebNov 4, 2024 · GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR 8 contains the details of supplies made through an e-commerce platform and the amount of TCS collected on such supplies. GSTR 8 filing for a month is due on 10th of the following month. 11. WebGSTR-3A is a notice for not filing GST returns issued under the GST regulations. Taxable persons registered under GST shall file GST …

Gstr 3a format

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WebGSTR 3A notice is issued to the taxpayers for defaulting on the following GST returns: GSTR-3B (consolidated summary of inward & outward supplies) GSTR-4 (for … WebDue Dates for GSTR-3B Filing. Up to December 2024: The due date is 20th of the subsequent month. January 2024 onwards: The due dates have been staggered (as provided in the image)*. Taxpayers opting for the QRMP …

WebThe GSTR-3A is not a tax return, but a notice generated by the tax authority. It’s issued to a tax payer who has failed to file their GST returns on time for a particular tax period. … WebAug 23, 2024 · The taxpayers filing GSTR 3B has to file all the details including purchase and sale of goods and services tax. The GSTR 3B form filing due date is the 20th of next …

WebAug 11, 2024 · New GSTR-1 format: GSTR-2 CSV (new) 16.40: GSTR-2 (new) New GSTR-2 format: Important columns that were added in the new GSTR-1. Report File format Column title Description; Sales Invoice and Bill of supply: CSV: Differential % of Tax Rate: If the supply is eligible to be taxed at a lower percentage of the existing tax rate, select … WebGSTR 3A notice – Reply Format On receiving the GSTR-3A, taxpayers have to file the defaulted GST return filing within 15 days from the date of issuing the notice. The …

WebAug 27, 2024 · The GSTR-3 is a document containing the details of all transactions during the month, including purchases, sales, and interstate movement of stock for a particular …

WebAug 27, 2024 · GSTR-3 for July, 2024 has to be filed on or before 10th November 2024 (Information sourced from CBEC). The last day to file the GSTR-3 for August 2024 is yet to be announced. Prerequisites for filing … dr nathan houston txWebFORM GSTR-3A provides as under: “Notice to return defaulter u/s 46 for not filing return Tax Period - Type of Return - Circular No. 129/48/2024 - GST Page 2 of 3 Being a registered taxpayer, you are required to furnish return for the supplies made or received and to discharge resultant tax liability for the aforesaid tax period by due date. ... coleshill and buscot estateWebJan 1, 2024 · FORM GSTR-3A: [See rule 68] Notice to return defaulter u/s 46 for not filing return: FORM GSTR-3B: [See rule 61(5)] Monthly Summary return: FORM GSTR-4: … dr nathan howard