WebOct 8, 2024 · please note that all these incomes need to be GST levied.. If you have forgot to collect GST on these incomes in FY 17-18 , 18-19 , 19-20 THEN PLEASE PAY GST TO … The reporting of credit/debit notes on the GST portal was made in GSTR-1. It can be classified as follows: 1. Credit note/debit note issued to unregistered persons (B2C supplies): It must be declared in Table ‘9B – Credit/Debit Notes (Unregistered)’. The details required are as follows: 1.1. Debit/credit note number 1.2. … See more The reporting of credit or debit notes under the new return filing system will be made in Form GST ANX-1. The reporting involves: Credit note/debit note issued to … See more The most significant change when it comes to reporting of credit notes in the new return filing system is that there is no longer a separate table for this purpose … See more Mr A supplied certain goods to Mr B (intra-state supply) on 1st May 2024 with a taxable value of Rs.10,000 and GST charged at 18% (9% CGST and 9% SGST) … See more
Guide to GSTR-3B: Return Filing, Format, Eligibility, Rule - Deskera …
WebReconciliation of GST on Sales, Purchases, return Debit note credit note with books/TB & GSTR1 & GSTR-3B returns. ITC Reconciliation of GSTR-3B vs GSTR-2A and Liasoning with Government ... 3 QC project completed for standardization and time saving in transactions Show less Sr. Executive Accounts KRISHNA MARUTI LIMITED Feb 2006 - Jun 2009 3 ... Web1 Likes, 0 Comments - @taxscan.academy on Instagram: "Hurry up!!! Enroll now! Course on How to do the Dept Audit u/s 65 by GST Officer for FY 2024-1..." ipreflight app
How to rectify mistakes in furnishing data through Form GSTR-1 & GSTR-3B
WebPrerequisites for filing GSTR 3B. The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form … Web1 day ago · The show-cause notices and Summary of the show-cause notices in Form GST DRC-01 clearly mentions the charge i.e. difference between GSTR-3B and 2A. A plea has … WebThe West Bengal Government, in the Trade Circular 01/2024, dated 29.03.2024, announced the implementation of the Generation and quoting of Document… ipreg call for evidence