#GSTR3B

[setupfiling]

GST Return Filing

Complete GST Service on one platform

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Learn how to simplify GSTR-9 filing with our complete guide. Understand the essentials of the annual GST return, from data preparation to submission, and avoid common pitfalls to ensure timely and accurate filing.

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GSTR-3B Guide: Return Filing, Format, Revision, and Due Dates

Explore the essentials of GSTR-3B, covering return filing procedures, format details, revision guidelines, and important due dates for efficient compliance in 2023.

Read Our Detailed article in the below link 👇- https://www.mygstrefund.com/GSTR-3B-Return-Filing-Format-RevisionandDueDates/

THANKS FOR READING!

We provide GST refund solutions for customers.

To know more please visit: www.mygstrefund.com Contact Us: - +91 9205005072 Mail- info@mygstrefund.com

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A GSTR-3B guide is a document that provides instructions and information on how to fill out and file the GSTR-3B return, which is a monthly summary return required under the Goods and Services Tax (GST) system in India. It includes details on due dates, eligibility, form components, filing process, common errors to avoid, FAQs, and contact information for assistance. It helps businesses accurately report their GST-related information to stay compliant with tax regulations.

[ebizfiling01]

What is the difference between GSTR 1 and GSTR 3B?

Introduction

GST Returns must be filed on a monthly and quarterly basis by all registered dealers. In order to collect information from authorized dealers and transfer the ITC, the GST return filings are required. Each year, taxpayers file various forms of GST returns. The GSTR-1, which is filed for outgoing supplies, and the GSTR-3B, which is filed for both incoming and outgoing supplies, will be the two types of GST returns that we will be concentrating on in this article. We will also cover the distinctions between GSTR-1 and GSTR-3B in this article.

In India, filing a GST return is entirely done online. The GST filing service is a quick and simple process. To ensure that the GST credit can move on to the next phase, returns must be submitted accurately and without mistakes. To begin, all you need are your login credentials for the GST website. Once your GST registration has been completed, filing your GST return is required. Heavy penalties apply if the same is not filed. File your GST return on time and without error. Get the professionals at Ebizfiling to complete your GST return filing.

What is a GST return?

Your GST return will include information about a company’s sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). After submitting your GST returns, you must pay the government the money you owe them in taxes.

What separates GSTR 1 from GSTR 3B?

Let’s compare the GSTR 1 and GSTR 3B returns based on a number of factors.

GSTR 1 and GSTR 3B definitions

The information of all outbound supplies, or turnover, is included in the GSTR-1 report, which is submitted on a monthly or quarterly basis. Depending on the business turnover, it is decided whether to file monthly or quarterly.

However, the dealer submits GSTR-3B, a self-assessment report, in which they provide details about their purchases and expenses for both import and export products. The return has to be submitted each month despite the turnover.

The GSTR-1 and GSTR-3B filing dates

If a company’s yearly revenue exceeds Rs. 1.50 Crore, either in the previous year or the current year, GSTR-1 must be filed on a monthly basis. The eleventh day of the following month is the deadline for submitting the GSTR-1 for the current month. The taxpayer has the option to file GSTR-1 on a quarterly basis if the turnover is less than INR 1.50 crore. In this case, the 30th or 31st of the month after the previous quarter will be the deadline for submitting GSTR-1.

Tax payment of GSTR-1 & GSTR- 3B

There is no amount of tax to paid when filing a GSTR-1 return.

The GSTR-3B is only submitted, though, following the payment of the tax debt. If there is any delay in filing the return, the corporation is subject to a penalty.

GSTR-1 and GSTR-3B late filing and non-filing penalties

A corporation must pay a penalty of INR 200 per day (INR 100 for SGST and CGST) if it submits GSTR-1 after the deadline.

However, if a corporation submits GSTR-3B beyond the deadline, there will be a penalty of INR 20 per day for a nil return and INR 50 per day for the addition of transaction details.

The information required for GSTR-1 and GSTR-3B returns

Details on sales (both business-to-business and consumer-to-business), exempt supplies, exports of goods and services, or both, and turnover are all included in the invoice that is attached to the GSTR-1 return. a summary of the supplies made throughout the reporting period, along with information on account receivables and payback.

The GSTR-3B return specifies the taxable value, CGST, SGST, and IGST for the month for which the return is being filed, as well as information about turnover, exempt suppliers, export of goods or services, or perhaps both. Details on the inward supply that are relevant to the reverse charge as well as the total amount of the eligible input tax credit for the month.

Conclusion

Every taxpayer needs to be aware of the information and data they must include in Forms GSTR-1 and GSTR-3B, as well as their respective due dates, penalties for late filing, etc. With this information, the business can ensure that there are no gaps or mistakes that could lead to a demand notice from the tax authorities or other issues, and it can also avoid the improper filing of returns.

[manimarank]

GST Amendments and Procedural Changes: Streamlining Compliance and Recovery

Title: GST Amendments and Procedural Changes: Streamlining Compliance and Recovery Introduction The Goods and Services Tax (GST) regime in India is an ever-evolving framework that seeks to enhance tax compliance and streamline processes for both taxpayers and authorities. In this vein, several crucial amendments and procedural changes have been recommended by the GST Council in its 48th…

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Explore Benefits of TallyPrime 3.0 - Cevious Technologies

TallyPrime 3.0, the latest version of the renowned accounting software Tally, brings forth a plethora of features designed to simplify and streamline business operations. Upgrading to TallyPrime 3.0 is an undeniable game-changer for businesses on the rise.

Among the standout functionalities, TallyPrime 3.0 offers the ability to effortlessly manage multiple GST numbers within a single company. This groundbreaking feature revolutionizes GST management, expediting return filing, and ensuring data accuracy. Embrace the advantages this feature brings:

Consolidate multiple state GSTNs under a single Tally company with ease.

Seamlessly create branch-wise common or flexible GST vouchers, customized to your business requirements.

Effortlessly maintain branch-wise GST returns such as GSTR1, GSTR2A, and GSTR3B.

Unlock faster return filing, saving valuable time and resources.

Seamlessly export multiple state returns in the convenient JSON file format.

Exchange and transmit GST e-invoices and e-way bills across various states without a hitch. read more

[taxwarrior]

Attention all business owners and taxpayers! Don't forget that the GST return filing deadline is quickly approaching. Make sure you file your returns by the due date to avoid any penalties or legal issues. Timely filing of returns not only keeps you compliant with the law but also ensures that your business runs smoothly. So mark your calendars and stay on top of your GST returns. Let's make compliance a habit! To get more consultation about GST and Tax Filling Contact us : +91-7505864052 or visit our website : https://taxwarrior.in/ #taxwarrior #onlinetaxconsultation #taxconsultant #GSTReturnDueDate #GST #GSTReturns #GSTFiling #GSTCompliance #GSTRegistration #GSTPortal #GSTR1 #GSTR2 #GSTR3B #InputTaxCredit #TaxFiling #TaxCompliance #BusinessCompliance #BusinessTaxes #IndirectTaxes #EInvoicing #DigitalIndia #MakeInIndia #EaseOfDoingBusiness

[setupfiling]

GST Return Filing

All GST registered businesses have to file monthly or quarterly GST returns and an annual GST return based on the type of business. GST Return Filing is mandatory in nature and non – filing will attract penalty and may result of GST Cancellation also.

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Trademark Search

Gst Return Filing Bangalore

Gst Return filing in Bangalore is simple and smooth with Team IN filings Gstoffice.

 Our Team Provides a standard input file for you to share your business monthly summarized report of your business purchases and sales in excel format so that we can review it and prepare the report for filing with the Gst office.

 Gst returns in Bangalore must be done on time, regardless of whether it is sales or business and services.

 Gst returns submission in Bangalore is required for each month or quarterly and every year, given the timetable for each Gst business registered with India.

  Following the Gstrules and regulations, failure to file Gst can result in penalties for late filing, a fine, interest, and, finally, the cancellation of the Gst Account.  

Types of Gst return

Gst return has two types (namely GSTR-1 and Gstr-3B Return)

 Gstr-1 Monthly or quarterly invoice-wise upload. You must provide the invoices for sales or services to upload the invoices into your Gst account. The deadline for monthly Gstr-1 invoices is the 10th day of the following end of the Month. For quarterly returns, it's the 13th of next quarter.

 How do I file Gstr-1

·         Log into GST official website Gst.gov.in ·         Select the Return period and fill in the Gstr-1 with Team IN Filings ·         Verify the information before submitting, verify it before submitting it, and then. You will be sent confirmation of your number(Receipt) by email, along with your mobile number. ·         Pay the amount via the second stage of Gstr-3b Return as Step 2 of the payment. ·         The Gst portal provided the Gstr-1 receipt that you filed.

 How do I file Gstr-3b?

·         Log into GST official website Gst.gov.in ·         Choose the Return period, complete the Gstr-3B form with most of the information that flows through GSTR1 and examine and modify the input credit supplied by Team IN filings. Team IN Filings ·         Check the information before submitting, and then verify the information before submitting it, and then. You will be sent the reference number(Receipt) by email and the mobile number. ·         Make the payment in the event of a shortage of credit for input. ·         A Gstr-3B-filed receipt was provided by the Gst portal.

 Gst Filing Due dates in Bangalore

Each Gst business owner is required to submit their business transactions by the deadline date.

Following the new rules, non-filing for three months results in Gst suspension.

 Gst due date:

·         Gstr-1: the 10th of each Month's end. To the option of a monthly subscription. ·         Gstr-1 13th of the next Qtr. For the Quarterly option ·         Gst due date for Gstr3B: ·         Gstr-3B, 20th end of each Month for the monthly option ·         Gstr-3B, 23rd day of the end of each Month as an advance payment to the optional on a quarterly period.

  Details Required for GST Filing in Bangalore

Below is the input form required to fill out for the GST.

·         Monthly report on sales, purchase information ·         B2c sales Summary report ·         Credit classification of the input following actuals ·         Upload the file- input data preparation. ·         Check the draft before sending ·         Final submission together with the challan preparation.

 You must add all invoice-related information to the GST-1 and file the Gst-3b forms. GST filing is online. Therefore, you must ensure data provided to Team IN filings is accurate.

 The fee for filing Gst Return in Bangalore

In conformity with the GST Act, the Government does not charge any fees for filing GST returns.

Fees are payable to professionals, tax consultants, or auditors who charge fees for their time and advisory services on the latest Gst modifications, etc.

 ·         The general rule is that it starts at RS.500 and can go up to 10,000 Gst returns, as well as advisory services based on experts' involvement and advisory function.

 Note that the non-filing of Gst can result in the addition of a late fee to Gst cancellation. Hence, filing the return by the deadline is the best way to ensure good governance.

 The Team In filings professionals in GST return filing as well as Gst advice Service, Gst consultancy, and Management have been providing Gst filing-related services from the day one of GST's implementation in India.

The Team In filings Bangalore based Business consultants, providing GST registration, Company Registration, LLP Registration and Trademark Registration Consultant Associates and professionals practicing from last 15+ years in Bangalore, providing host of services including Business setup, Trademark registration, Trademark objection filing, Trademark hearing etc,

Team IN provides all types of Company Registration, GST services, Tax return filing as well as Gst advice Service, Tax consultancy, and Management have been providing various tax planning, business setup filing-related services from the 15 years in India.

 Find your Team IN Filings GST consultancy, Trademark Registrationconsultant to get your NewCompany, brandfast and efficiently with our Team member and get an expert advice to help you with building new Business, new Brand or Logo registration advise, Trademark renewal update. 

Our other services includes Tax rules periodical update, business and Trademark status, tax compliance, GST support invoicing software and filing software that is free. GST invoicing, cloud-based filing software, as well as Accountants Assistance. GST Filings 5K+ is registered. Rapid and reliable Company service provider in Bangalore. Karnataka.

  Contact Team IN Filings

Trust our dedicated Team of professionals to get your New Gst Filings today. 

 Get in touch with our Team today and get a FREE consultation!

Reach us to manage your Accounting, Gst, Tax services, and Trademark.

 Call at +91-7019827351 team@teamIndia.co.in to get your GST R filing today!

https://teamindia.co.in/

[jgservice]

Accounting and Taxation Services by Jaipur Global Services

Tax planning is important for any type of business to run opportunely. Jaipur Global Services is a leading ecommerce company in India and an authorized partner for Amazon and Flipkart. We handle all your finance and accounting hassles while letting you focus on the bigger picture. With our coordinated set-up of services, we aim to add value to our client’s businesses and give them peace of mind as they focus on achieving their core business objectives. We have more than 9 years of experience in eCommerce.

We provide services including Accounting and Taxation services for Amazon and Flipkart marketplace which consist of  Integrated Accounting in tally prime, Payment Reconciliation, GST Return Filing, TCS Credit, others related.

Integrated Accounting Services (Tally Prime):

Recording of B2B and B2C sales order made through e-commerce channel during the month along with GST.

Filling of GSTR1 & GSTR-3B as per GST act

Recording of inventory SKU wise for sales and sales return

Recording of Direct wages, salaries and other related expenses

Recording of commission and other expenses charged by E-commerce channel

Payment Reconciliation (Excel):

SKU wise profitability

Order id wise pay out

B2B and B2C summary for GST filing

Order wise profit below benchmark

Sales, Sales return, payment, payment refund, bank receipt and common expenses etc.

Order Id wise outstanding

GST Return Filling:

Consolidation of sales and sales return made through E-com portals in tally

Calculation of GST output liability on sales

Generation of B2C sales summary state wise

Calculation of input liability on purchases made E-com service invoice filling of GSTR1, GSTR3B and GST TCS return.

We give you complete services for GST return filing, Ecommerce Payment reconciliation, B2B and B2C, Order wise selling fees, FBA fees, Order wise reconciliation, accounting integration with tally, and Profit analysis E-com portal wise, SKU wise, and order wise.

Currently, we are providing consultancy services to more than 300 + national and international sellers. Our prices are affordable.

Jaipur Global Services has a skilled team of tax professionals who can manage all complicated tasks that help to allocate the work easily without worrying about training or recruiting people.

We ensure everything is done impeccably by cross-checking your tax records with our experts before submission, assisting us with ensuring any possible deduction is found and applied, reducing sums payable, and maximizing income. We aim to offer end-to-end solutions for taxation services.For more details check our website: https://jgservices.in

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Gst Return filing Bangalore

Gst Return filing in Bangalore is simple and smooth with Team IN filings Gstoffice.

Our Team Provides a standard input file for you to share your business monthly summarized report of your business purchases and sales in excel format so that we can review it and prepare the report for filing with the Gst office.

Gst returns in Bangalore must be done on time, regardless of whether it is sales or business and services.

Gst returns submission in Bangalore is required for each month or quarterly and every year, given the timetable for each Gst business registered with India.

Following the Gstrules and regulations, failure to file Gst can result in penalties for late filing, a fine, interest, and, finally, the cancellation of the Gst Account.

 

Types of Gst return

Gst return has two types (namely GSTR-1 and Gstr-3B Return)

Gstr-1 Monthly or quarterly invoice-wise upload. You must provide the invoices for sales or services to upload the invoices into your Gst account. The deadline for monthly Gstr-1 invoices is the 10th day of the following end of the Month. For quarterly returns, it's the 13th of next quarter.

How do I file Gstr-1

·         Log into GST official website Gst.gov.in

·         Select the Return period and fill in the Gstr-1 with Team IN Filings

·         Verify the information before submitting, verify it before submitting it, and then. You will be sent confirmation of your number(Receipt) by email, along with your mobile number.

·         Pay the amount via the second stage of Gstr-3b Return as Step 2 of the payment.

·         The Gst portal provided the Gstr-1 receipt that you filed.

How do I file Gstr-3b?

·         Log into GST official website Gst.gov.in

·         Choose the Return period, complete the Gstr-3B form with most of the information that flows through GSTR1 and examine and modify the input credit supplied by Team IN filings. Team IN Filings

·         Check the information before submitting, and then verify the information before submitting it, and then. You will be sent the reference number(Receipt) by email and the mobile number.

·         Make the payment in the event of a shortage of credit for input.

·         A Gstr-3B-filed receipt was provided by the Gst portal.

Gst Filing Due dates in Bangalore

Each Gst business owner is required to submit their business transactions by the deadline date.

Following the new rules, non-filing for three months results in Gst suspension.

Gst due date:

·         Gstr-1: the 10th of each Month's end. To the option of a monthly subscription.

·         Gstr-1 13th of the next Qtr. For the Quarterly option

·         Gst due date for Gstr3B:

·         Gstr-3B, 20th end of each Month for the monthly option

·         Gstr-3B, 23rd day of the end of each Month as an advance payment to the optional on a quarterly period.

Details Required for GST Filing in Bangalore

Below is the input form required to fill out for the GST.

·         Monthly report on sales, purchase information

·         B2c sales Summary report

·         Credit classification of the input following actuals

·         Upload the file- input data preparation.

·         Check the draft before sending

·         Final submission together with the challan preparation.

You must add all invoice-related information to the GST-1 and file the Gst-3b forms. GST filing is online. Therefore, you must ensure data provided to Team IN filings is accurate.

The fee for filing Gst Return in Bangalore

In conformity with the GST Act, the Government does not charge any fees for filing GST returns.

Fees are payable to professionals, tax consultants, or auditors who charge fees for their time and advisory services on the latest Gst modifications, etc.

The general rule is that it starts at RS.500 and can go up to 10,000 Gst returns, as well as advisory services based on experts' involvement and advisory function.

Note that the non-filing of Gst can result in the addition of a late fee to Gst cancellation. Hence, filing the return by the deadline is the best way to ensure good governance.

The Team In filings professionals in GST return filing as well as Gst advice Service, Gst consultancy, and Management have been providing Gst filing-related services from the day one of GST's implementation in India.

The Team In filings Bangalore based Business consultants, providing GST registration, Company Registration, LLP Registration and Trademark Registration Consultant Associates and professionals practicing from last 15+ years in Bangalore, providing host of services including Business setup, Trademark registration, Trademark objection filing, Trademark hearing etc,

Team IN provides all types of Company Registration, GST services, Tax return filing as well as Gst advice Service, Tax consultancy, and Management have been providing various tax planning, business setup filing-related services from the 15 years in India.

Find your Team IN Filings GST consultancy, Trademark Registrationconsultant to get your NewCompany, brandfast and efficiently with our Team member and get an expert advice to help you with building new Business, new Brand or Logo registration advise, Trademark renewal update. 

Our other services includes Tax rules periodical update, business and Trademark status, tax compliance, GST support invoicing software and filing software that is free. GST invoicing, cloud-based filing software, as well as Accountants Assistance. GST Filings 5K+ is registered. Rapid and reliable Company service provider in Bangalore. Karnataka.

Contact Team IN Filings

Trust our dedicated Team of professionals to get your New Gst Filings today. 

Get in touch with our Team today and get a FREE consultation!

Reach us to manage your Accounting, Gst, Tax services, and Trademark.

Call at +91-7019827351 team@teamIndia.co.in to get your GST R filing today!

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How much does GST registration cost?

The modern tax system went into effect on July 1, 2017. Since then, all businesses must apply for GST in order to take advantage of this system. After fruitful enrollment, one can get a GST number and appreciate tax reductions. However, in order to apply for a GSTIN, specific steps must be taken. The registration process for the GST is as follows.

A person must meet the following eligibility requirements for GST registration in order to successfully obtain a GST number.

People who are still categorized under the law before the GST (VAT, Service Tax, etc.). GST registration in Madurai can be done at an affordable cost.

turnover of more than Rs. 40 lakhs (a similar sum is Rs. 10 lakhs for the north-eastern states, Himachal Pradesh, Uttarakhand, and Jammu & Kashmir) A taxable person who is not a resident Input service distributor and supplier agent Individuals who are paying tax under the reverse charge mechanism Individuals who supply through an e-commerce aggregator

E-commerce aggregators

Individuals who supply online information or database access or retrieval services from a foreign country to a resident of India are not registered taxable. Consequently, examine the various GST registration in Madurai options in the following section.

Types of GST registration

In India, there are three types of GST registration that can have GST registration in Madurai.

Regular taxpayer: Any individual whose company's annual revenue is greater than Rs. 40 lakhs. An individual whose annual total revenue was less than Rs. 75 million people should sign up for this program. In addition, taxpayers from the service industries, GSTR3B, and GSTR1 must select registration for the Goods and Services Tax.

Composition scheme: Any taxpayer with a yearly revenue of less than Rs. Under this plan, 1.5 million people can register for GST. Small taxpayers can take advantage of this straightforward plan to avoid cumbersome GST procedures and pay tax at a fixed rate.

Non-taxable individual: Under GST, a casual taxable person is someone who sells goods or services in a territory where GST is in effect but doesn't have a physical location.

Distributor of service input: This is an office of the supplier of goods or services that receives input services receipt tax invoices. These tax invoices are issued when credits for the same services are distributed to a facility with the same PAN.

Person who is not a tax resident: Under GST, a non-resident taxable person is a person who provides goods or services in areas where GST applies to them from outside of India.

Distributor of online services to non-residents: Non-registered individuals who provide online services outside of India must register for GST.

UN Organization, Embassy, and Other Notified Parties: The UN agencies and embassies received a unique identification number from the Ministry of External Affairs. They are able to purchase goods and services from registered individuals thanks to this number. These groups can apply for GST through the company's online portal.

Unit or developer of the Special Economic Zone: Developers and units in SEZs are required to submit the necessary certificates and documents to initiate a new GST registration.

TDS/TCS: Candidates who are paying over Rs. As a tax deducted at source, suppliers must register for 2.5 lakhs under the GST. Individuals can apply for registration directly from the website.

In addition, GST registration necessitates the submission of a few essential documents. Let us investigate that!

Cost of GST registration

Citizens ought to take note of that GST registration in Madurai charges are free. Thusly, you really want not pay anything for enrollment under GST.

However, a penalty for GST that have GST registration in Madurai will be assessed for late or missed tax payments. Under the GST, the penalty is only 10% of the tax amount if it is at least Rs. 10,000. The penalty for intentional tax evasion will be one hundred percent of the tax amount.

Registration process

Up-and-comers can really take a look at GST status regardless of signing in to the entrance. If you want to see your status of GST that have GST registration in Madurai without logging in, follow these steps:

·         When you visit the GST portal, you must select "Registration" and "Services" for GST registration in Madurai.  

·         Enter your ARN by clicking the "Track Application Status" button now.

·         Any one of the following statuses will be displayed: pending for processing, site verification assigned, site verification completed, pending for clarification, filed, pending for order, not filed, pending for order, approved, or rejected.

·         After logging in to the portal, you can also follow these steps to monitor the status of your GST application:

·         Register on the GST portal.

·         Select the "Administrations" and "Track Application Status" choices.

·         "Registration" must be selected from the module drop-down menu for GST registration in Madurai.

·         You can check your status of GST that have GST registration in Madurai by providing either your ARN or SRN (Service Request Number) or the date of submission.

·         The acknowledgement slip can be downloaded by clicking the "Download" link.

 ·         As a result, once one has jotted down all of this important information, it will be easy and convenient to have GST registration in Madurai. Individuals will be able to take advantage of the regime's tax benefits as a result of this.

Who we are?

Shoplegal the best service provider who aim at clients’ satisfaction.

[legalbusinessservice]

Introduction : Launched on July 1 2017, the Goods & Services Tax (GST) applies to all Indian provider providers (along with freelancers), buyers and manufacturers. A sort of Central taxes like Service Tax, Excise Duty, CST and country taxes like Entertainment Tax, Luxury Tax, Octroi, VAT are absorbed in a single tax – GST, applied on 01.07.2017. GST is to be charged at each step of the deliver chain, with complete set-off advantages available. The process for GST is absolutely on line and calls for no guide intervention.

Every product is going via a couple of degrees alongside the deliver chain, which incorporates the buying of uncooked materials, manufacturing, sale to the wholesaler, promoting to the store after which the very last sale to the consumer. Interestingly, GST can be levied on all of those three degrees. Let’s say if a product is produced in West Bengal however is being fed on in Uttar Pradesh, the complete sales will visit Gst Registration in Uttar Pradesh.

Also, taxpayers with a turnover of much less than Rs.1.five crore can select composition scheme to eliminate tedious GST formalities and pay GST at a hard and fast fee of turnover.

As all of us are submitting GSTR3B and GSTR1 each month and quarterly and displaying Input Credit Figures , Now it's miles very critical that the seller shape in which you're buying items or availing offerings are submitting GSTR go back well timed and displaying right GST Invoice information in GSTR 1 Filing.

How to Check the Status of Return Filing on the GST Website? 1.Go to https://www.gst.gov.in and Click on Search Taxpayer 2.Select seek with the aid of using GSTN or UIN 3. Enter GSTN range of Vendor

Enter Captcha Code and Click on Search button , Here you may get all of the information of Returns Filied with the aid of using the seller. How to Check if seller has filed your very own bill information or not ? In this example you're required to login for your GSTN Account

Select the go back dashboard Select the go back duration for that you want to test the Invoice Click on 2A Return shape and View the information Filed with the aid of using Vendors In case your Invoice is missing , please touch for your seller, as you could face trouble in claiming Input Credit on Invoices proven with the aid of using you. Conclusion : If your seller documents GST Return on Quarterly basis, Data can be confirmed best after Quarterly GST Return been Filed with the aid of using the Other Party.

[taxgyata123]

Benefit of extended time limit to avail ITC till 30th Nov is applicable for FY 2021-2022 as well; CBIC clarifies

The Central Board of Indirect Taxes & Customs (CBIC) Mitra helpdesk has clarified that the extended time limit to avail Input Tax Credit (ITC) till November 30 is applicable for FY 21-22 as well.

As per notification 18/2022 on the 28th of September 2022, the notification mentions that the 1st of October 2022 shall be the date from when Sections 100 to 114 shall be implemented, except Sections 110(c) and 111 of the Finance Act 2022. The major update that industry and tax professionals were waiting for falls under Sections 100, 102, and 103. These amend Sections 16(4), 34 and 37 of the Central Goods and Services Tax (CGST) Act.

Earlier, the taxpayers could reconcile and make amendments to sales invoices and Credit/Debit Notes (CDN) or claim any previously missed Input Tax Credit (ITC) belonging to FY 2021-22 earlier of two dates. Firstly, the due date of filing GSTR-1/3B of September 2022 and, secondly, the date of filing Form GSTR-9. Hence, the window was the GSTR-1/3B for monthly filers and the Invoice Furnishing Facility (IFF)/GSTR-1/GSTR3B for quarterly filers.

With this notification that applies after the 1st of October 2022, the due date stands revised from FY 2021-22 onwards for disclosing such yearly amendments or previously missed reporting to earlier of the 30th of November 2022 or the date of filing Form GSTR-9.

[maruf123]

Relief to taxpayers: GSTR-3B, GSTR-1, ITC-04, GSTR-4 due date extended, Waives Late Fee For GSTR-3B.

The taxpayers who are unable to submit the returns till the date they can file the following GSTR without paying any late fees :

GSTR-3B Return Due Dates Extended for march and April, Waives Late Fee For GSTR-3B

GSTR-1  April month Due Dates extended  26 May

ITC-04 January to march & GSTR-4 Due Dates extended up to 31 May

IFF due date has been late to May 28th

GSTR-4 financial year ending March 31, has been extended a month to May 31, 2021

for more information click on the below link:

https://lenstax.com/l/relief-to-taxpayers-gstr-3b-gstr-1-itc-04-gstr-4-due-date-extended-waives-late-fee-for-gstr-3b