Gst return filing process step by step
WebHow to File GSTR 9 Annual Return with GSTHero (GST Return Filing Software) 1 GSTR 9 Preparation 1)Go to GSTHero.com and Login with your own correct credentials. 2) Compare GSTR 1 v/s GSTR 3B. Then go to reports section. … WebJan 8, 2024 · The seller can accept or reject the corrections made by the purchaser, and GSTR 1 will be revised according to the modifications agreed by the seller. Both parties will pay the amount drafted in GSTR-3 return and will debit the ITC ledger and cash ledger and mention the debit entry No. in the GSTR-3 return and would submit the same by 20th of ...
Gst return filing process step by step
Did you know?
WebMay 18, 2024 · GST Return: Step by Step Filing Process. One can file GST Returns with the software provided by the Goods and Services Tax Network (GSTN). Here are a few steps that the taxpayers need to follow to ... WebApr 5, 2024 · Step by step guide to filing GSTR-9 Step 1: Login and navigate to GSTR-9 Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘ Financial Year’ on the ‘ File Annual Returns’ page. An important message will pop up detailing the steps to be performed for the Online/Offline filing of GSTR-9. Click …
WebMay 8, 2024 · For the taxpayers seeking the GST refund, a set application is to be followed. Let us have a look at the GST refund procedure below: STEP 1: They need to file form RFD-01 which needs to be certified by an authorized Chartered Accountant within 2 years of the relevant date. The relevant date differs from case to case. Web1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3.1 Click the Services > Returns > Annual Return command. 3.2. Alternatively, you can also click the Annual Return link on the Dashboard. 4. The File Annual Returns page is displayed.
WebApr 14, 2024 · Steps to apply for a DIN: Step 1: Log on to the MCA website and create an account. You will need to provide your basic details, such as name, email ID, and phone …
WebAug 4, 2024 · The GSTR 3B form is a return form declared by the Indian government for the return filing only of GST implementation. ... Step to Filing GSTR 3B Form Online; GSTR 3B Filing By Gen GST Software; ... I had the same query in my GSTR 3B return filing process, do we need to disclose anything in GSTR3B if all supplies rendered fall under …
WebWhat is Form GSTR-10?A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is... east texas antique tractor clubWebStep 1 – Click on this section and select “Add Invoice”. Step 2 – Enter the POS, invoice number, invoice date, and total invoice value. Step 3 – Enter the Taxable Value on the relevant tax rate box. Step 4 – Click “Save”. Step 5 – Click “Back” for returning to the GSTR 1 dashboard. 9B – Credit/Debit Notes (Registered) east texas api scholarshipWeb#meeshogst #gstfiling #meeshogstreturnfiling In this video, you will learn the Meesho GST return filling step-by-step process in Hindi. If you are a Meesho s... east texas arboretum \u0026 botanical societyWebBelow mentioned is a stepwise procedure to download GST returns: Step 1: Login on to the GST portal using your GSTN. Step 2: Go to the ‘Services’ menu, select the ‘Returns’ option in which you’ll have to choose ‘Returns Dashboard’. Step 3: Select the month and the year in which you filed that return from the drop-down menus. cumberland smartpay business loginWebGST can be filed online using the software provided by the Goods and Services Tax Network. Below are the steps required to file GST online. Navigate to the official GST portal. Login using the state code and Permanent Account Number, a 15-digit GST identification number will be issued after data verification. cumberland smartpay sign inWebAug 19, 2024 · Step by step filing of GSTR 1. Here is a step by step guide for filing of GSTR 1. Step 1- Prepare the data from financials. You can refer to the para above to … cumberland smartpay businessWebApr 14, 2024 · Steps to apply for a DIN: Step 1: Log on to the MCA website and create an account. You will need to provide your basic details, such as name, email ID, and phone number. Step 2: After creating an account, you will need to fill out the DIN application form online. The form will require you to enter your personal details, educational qualifications, … cumberland smartpay check-link login account