2024 Nil return filing in gst portal

Nil return filing in gst portal

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Webb8 juni 2024 · Here is how you can file the GST NIL returns 1. Taxpayers will need to type: NIL 3BUnique GST Identity number Tax month period 2. A unique one time 6 digit password... Webb16 feb. 2024 · Visit GST Portal Login to GST Portal using valid credentials Navigate to Services Click on Returns > Returns Dashboard Select the Financial Year and Period of filing Click on ‘PREPARE ONLINE’ under Monthly Return GSTR 3B Reset GSTR-3B option activated The status of the return is ‘Submitted’. The option to Reset GSTR3B is …

Abhishek Raja "Ram" GST Litigation on LinkedIn: Can Penalty for ...

WebbHow To Pay Late Fee In Gst For Nil Return Gst Nil Return Filing Late Fee Gst 3b Nil Return 2024Topics Covered In This Video1. gstr 3b late fees payment2.... WebbYou must file a GST return for every taxable period using the accounting basis you've chosen, even if it's a nil return. You cannot get an extension of time to file a GST return, so you must file it on time. A GST return is due by the 28th of the month after the end of your taxable period. Pages in this section theory on organic fertilizer

Abhishek Raja "Ram" GST Litigation’s Post - LinkedIn

WebbGST New Update Ease of GST Return Filing Single Click NIL Filing of GSTR -1 GST New Update Ease of GST Return Filing Single Click NIL Filing of GSTR -1 Liked by GST PRACTITIONERS. GST ANNUAL RETURN & RECONCILIATION GSTR 9/9C ENABLE ON THE PORTAL FOR Financial Year : 2024 -2024 GST ANNUAL ... Webb27 juli 2024 · GSTR1 Filing: For Taxpayers Filing Nil Return in GST. Step No. 1. Log in to your GST account with valid credentials. Step No. 2. Go to services tab and click … Webb2 juli 2024 · New Delhi, July 2 Goods and Services Tax Network (GSTN), the technology backbone of GST system, on Wednesday launched the facility of NIL filing of GSTR-1… shs527dmwcb

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Manual > GSTR-7 - tutorial.gst.gov.in

http://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ Webb16 mars 2024 · Click return dashboard Select Return Period then click Search button Click Prepare Online Fill GSTR1 - Other Details - 7 - B2C (Others) Next: How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies → Ask a doubt GST - Goods and Services Tax, India GST Return, Challan and Invoice Format GST Return … shs55c2ssWebb4 mars 2024 · A process on how to file GSTR 1 Nil return Go to the GST website and log in. Select the returns dashboard from the drop-down menu under services. From the … theory on risky play

"Webb18 juni 2024 · Step 2: Upload Your Invoices. Next upload your invoices to receive an invoice rule reference number. Step 3: File for Inward & Outward Supplies. Once done with invoice uploading, file for outward supplies and inward supplies of taxable goods/services. Step 4: Mention Time Period for GST return Filing. " - Nil return filing in gst portal

Nil return filing in gst portal

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WebbYou cannot file Nil Form GSTR-1 through SMS, for the tax period, for which you have saved data/summary on the GST Portal. If you have some saved data in your Form … WebbFORM GSTR-4 is NIL. The late fees waiver is for the registered person who fails to furnish return in FORM GSTR-4 for the quarters from July, 2024 to March, 2024 or for the F.Y. 2024-20 to 2024-22 by the due date, subject to the condition that said returns are furnished between the period from 1st April, 2024 to 30th June, 2024.

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Webb5 sep. 2024 · Filing Nil GSTR 1 Return on GST Portal (1) The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial... (2) The amendments also prescribe tax period-wise sequential filing of … Webb11 apr. 2024 · GSTR 3B is a simple return form that businesses need to file online on the GST portal. Every GST-registered taxpayer needs to file GSTR-3B on the 20th of …

WebbStep 1: Login to GST Portal Login to your GST account through the GST Portal. Click on Return Dashboard. Select GST Return Dashboard Step 2: Select the month of filing GSTR-3B return must be filed only for the months of July and August. Hence, select July or August from the drop down and click on continue. Select GST Return Month and … Webb12 apr. 2024 · There is no Goods and Service Tax (GST) levy on the 1kg supply of red gram Dal and packing it into 50 kg bags to civil supplies corporations, Andhra Pradesh Authority for Advance Ruling (AAR) ruled.. The petitioner Seetharamanjaneya Dal and fried gram Mill was been involved in the business pulses and dals. The petitioner would have …

WebbPlease check your internet connectivity. You may retry reloading the web page now and perform the activity again. In case the problem persists, you may raise your … WebbIn the case of a Nil Return, the late cost is ₹40 (CGST ₹20 and SGST ₹20) each day. On the unpaid tax payment, interest at 18% per year is additionally charged. If no transactions occurred during the return period, the taxpayer should file a …

Webb8 nov. 2024 · Now a normal taxpayer who is making B2B supplies, B2C supplies, inward supplies that attracts reverse charge mechanism, NIL or zero-rated or supplies through e-commerce operators are eligible to file GST RET-1. Large taxpayers having turnover more than Rs 5 crore in the previous Financial Year will have to file GST RET-1 return on a …

Webb24 okt. 2024 · For a normal return For late filing of GSTR 1 the assessee has to pay late fees that is Rs. 50 per day.: For nil return The late fee has been reduced from Rs 50 to Rs 20 per day: For intra state supplies : This is bifurcated as Rs. 25 for CGST and Rs. 25 for SGST for the delay made. This is bifurcated as theory on problem solving skillsWebbThe GST Home page is displayed. Login to the GST Portal with valid credentials. Click the Services > Returns > Returns Dashboard command. Alternatively, you can also click … shs55lc1ssWebb3 aug. 2024 · The steps for submitting a NIL return using GSTR1 are described below. STEP 1: Log in to GST Account Go to the GST registration portal, log in to your … shs55lc2ssWebb12 dec. 2024 · While filing your GSTR1 NIL Return or Adding Invoices you getting an error “The User is not authorized to access this URL.” If this error is stopping you from filing your GSTR-1 then You can check the status of your GSTIN in the GST portal “Search taxpayer >> Search by GSTIN >>Provide your GSTIN. theory on reading comprehensionWebbGST Case law Compendium- April Edition #gst #gstupdates #cbic #litigation #law theory on reflective practiceWebbför 14 timmar sedan · Mattresses, classified by the applicant under HSN 940429, supplied by the applicant in the State of Tamil Nadu to any hostel of educational institutions in other State is liable to IGST @ 18% vide serial number 438 under Schedule III of Notification No. 1/2024 IT (Rate) dated 28.06.2024, as amended by Notification No.43/2024 IT (Rate) … theory on social mediaWebbFile Nil GSTR-3B through SMS For filing Nil return SMS ‘NIL3BGSTIN Tax period in MMYYYY format and send it to 14409 from the registered mobile number. theory on social media addiction