Nil return filing in gst portal

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August undefined, 2024

http://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ 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 …

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WebbTo file nil returns through SMS: Send an SMS from your GST registered mobile number to 14409 in the following pattern: NIL (space) 3B (space) GSTIN (space) TAX PERIOD in the mmyyyy format Example: NIL 3B 33XXTNXXXXXZD 052024 You will receive a 6-digit verification code from GSTN to your registered mobile number. 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 … lithonia fmmcl-24-840

GST Nil Return Filing Online Online Legal India™

Webbför 19 timmar sedan · If the New Income Tax Portal continue behaving like this we might have "Webinars" on "How to resolve New Income Tax Webportal". WebbCancellation of registration under GST. 1. Log in to the GST Portal and click the Cancellation of Provisional Registration. 2. GSTIN and name of business will show ... The late fee is also applicable for the delay in filing nil returns. However, currently, GST portal is aligned to charge a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR ... 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 … i must do my homework

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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.... Webb10 apr. 2024 · Dealers are required to file pending GST returns between 1, April 2024 and 30,June 2024.; 1.2 Amnesty Scheme to file pending GSTR-10. GSTR-10 is a Final return that is required to be filed when GST registration is canceled or surrendered.; Every dealer whose GST registration is canceled should file GSTR-10 within 3 months from date of … lithonia fmvccls-24in-mvolt-40k bnWebb12 apr. 2024 · Conditions For Filing Nil Return. Must be registered as a Normal taxpayer/ Casual taxpayer/ SEZ Unit / SEZ Developer. Shall have valid GSTIN. The phone … lithonia fmmls 7 sww2

"Webb20 juni 2024 · No data should be in the saved stage in Form GSTR-3B on the GST Portal Procedure To file Nil GSTR-3B through SMS, registered persons should follow the below-mentioned steps: Step 1: Send SMS to 14409 to file Nil GSTR-3B FORMAT–‘NIL spacespacespace Example: NIL 3B … " - Nil return filing in gst portal

Nil return filing in gst portal

Rajesh Maddi en LinkedIn: #gst #gstreturns #errors #rectification

Webb27 okt. 2024 · A latest central GST rule stated that a new feature has been introduced that is furnishing of Nil’ return by short messaging service (SMS) facility. Hence, from 01.11.2024 official assessee needs to again file GST return using a digital signature. WebbHNA Case digest 6: GST: Rectification of Inadvertent Errors enables Proper Reporting of Turnover: Madras HC allows to Upload rectified Form GSTR 1. The…

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WebbThe maximum late fee levied if GSTR-1 and GSTR-3B are not filed shall not exceed Rs. 500 per return. Other than nil filing, the maximum late fee for GSTR-1 and GSTR-3B is set based on an annual turnover slab as follows: A maximum late cost of Rs. 10,000 (i.e., Rs. 5000 for each CGST and SGST) may be assessed if the turnover exceeds Rs. 5 … WebbProcedure for filing Nil GSTR-3B Return 1 Login into GST Portal and select the month for which GSTR-3B return filing is to be filed from Returns dashboard. 2 After …

Webb10 jan. 2024 · GSTR 1 Return filed on time but showing as submitted. If you come across this as yours status then you should read this before taking any further action. You may also experience that no Return Tiles appears on return dash board to file any return. 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 …

WebbGST Case law Compendium- April Edition #gst #gstupdates #cbic #litigation #law Webb3 jan. 2024 · There are 13 returns under GST. They are the GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11, CMP …

Webb8 jan. 2024 · The following is a step-by-step guide to file a Nil GSTR-3B return: Step 1: Log in to the GST portal and select the GSTR-3B return. Login to the GST portal and …

WebbProcedure for filing Form 13 application for Nil/ Lower Deduction of Income ... This is a time consuming and burdensome process as Income Tax Returns can only be filed after the ... This certificate would be issued online and the taxpayer can download the same from the Income Tax portal. Nil/ Lower deduction of TDS is only applicable once the ... i must fetch water in frenchWebbGST 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 ... lithonia fmvcclsWebbGST Amnesty Those who have not filed Annual Returns GSTR 9, GSTR 4 & Final returns GSTR 10 is given a chance to file the return within 30 June 2024 with… lithonia fmvcsl-24WebbIf you have no amounts to report you can file your return faster by selecting “I am filing a nil return (all fields are $0)” on the first Web form. Your return will then have $0.00 … i must down to the seas again lithonia fmvcslsWebb9 juli 2024 · Steps to file NIL GSTR 1 via SMS How to file NIL GSTR 1 by SMS? Step 1: The taxpayer needs to send an SMS to 14409 to receive a verification code. Message Body : NIL Return Type GSTIN Return Period from their registered mobile number. For example: i must find them for i am their leaderWebbGST Alert 15/2024-24 Date 04.03.2024 GST Compliances to be done before year end Since we are inching towards the end of this Financial Year, here is check-list of GST tasks that should be taken care of before you file February / March 23 GSTR 3B & GSTR 1: 1. Filing of all the pending GST Returns for April 2024 till January/ February 2024 2. lithonia fmvccls 48