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How to gstr 1 filing

Web5 jul. 2024 · Monthly Filing of Return. Every dealer (except ‘Small taxpayer’ who has chosen to file quarterly return) has to file monthly GSTR 1. It has to be filed by the 11th day of … Web23 jul. 2024 · GSTR Report: It would be mainly used to file GSTR-1 and it will show the amount of tax collected at the source. Sales Report: It would be used to verify the data …

How To File GSTR-1 On GST Portal - The Complete Guide To File …

WebGiven below is a step-by-step guide on how to file GSTR-1 on the GST portal, which is administered by the Goods and Services Tax Network (GSTN). Steps: On your computer … Web16 mrt. 2024 · To file GSTR-1 on the GST Portal, follow these steps: Visit GST Portal Log in to the GST Portal with valid username and password. Navigate to Returns Dashboard … trifast board https://paulwhyle.com

What is GSTR1 and How to file GSTR1 online on GST portal

Web11 apr. 2024 · At the beginning of the form, you need to provide your GSTIN and legal name. After that, it contains 7 different tables, each of which requires specific information to be filled in by the business: Table 1. Outward Supplies and Inward Supplies on Reverse Charge This section is divided into four subsections: Firstly, Outward Taxable Supplies. Web12 apr. 2024 · The GSTR 1 Filing due date from October 2024 to March 2024 is 11th of Succeeding month. This is against notification reference no. 75/2024-Central Tax dated 15.10.2024. Month. Last Date. January 2024. 11th February 2024. 24th March 2024 for J&K, Ladakh. February 2024. 11th March 2024. 24th March 2024 for J&K, Ladakh. WebStep 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 … trifast atlas

GSTR 1, When to file, who is liable to file, Due dates, late fees

Category:How to file GSTR 1 on GST Portal? - Learn by Quicko

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How to gstr 1 filing

GSTR 1, When to file, who is liable to file, Due dates, late fees

WebAnswer - In GST every registered Taxpayer needs to file following GST Return Compulsory whether they have a transaction (Sales or purchase) during the month or not. 1.Monthly … Web30 sep. 2024 · Earlier one could file GSTR after filing GST 3B or any other GST returns, but now it is not so, one has to file GSTR 1 before GSTR 3B. Not only that even the date of …

How to gstr 1 filing

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Web28 jun. 2024 · 2. The details in GSTR-1 should be furnished by 10th of the month succeeding the relevant tax period. 3. Aggregate turnover of the taxpayer for the … Web13 apr. 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as …

WebIn case of monthly filing, the due date for filing GSTR-1 is the 10th of every succeeding month. For say, a Taxpayer shall file their GSTR-1 for the sales he made in the month of … Web20 aug. 2024 · One can file GSTR-1 either through Online Mode or Offline Mode. Returns can be filed by way of Online Mode, through the GST Portal, only when a taxpayer has …

Web21 dec. 2024 · The GSTR-1 filing status can easily be checked on the GSTN portal by following the steps mentioned below: Step 1: Log in to the GSTN portal using your … Web8 jan. 2024 · Every taxable Supplier needs to upload the outward supply details in the form of GSTR-1 for all the supplies by the 10th date of succeeding month. The inward …

Web8 feb. 2024 · GSTR 1 RTS Professional Study 13.7K subscribers Subscribe 1.4K views 3 weeks ago GST Return What is GSTR1 and How to file GSTR1 online on GST portal Complete GSTR 1 …

WebThe process to File GSTR-1 Online You can fill the online GSTR-1 form by logging in to GSTN portalwith your username and password. Step-1: Click on the “Services” option in … terrestrial spongeWebCommon Mistakes while filing GSTR-1. The mistakes can be as puny as mentioning incorrect HSN codes, Service Accounting Codes and can extend up to mentioning … terrestrial star trackerWeb4 mrt. 2024 · Here’s a step-by-step guide on how to file GSTR-1: Step 1: Log in to the GST portal The first step is to log in to the GST portal using your login credentials. Step 2: … trifast historyWebStep 1: Under the ‘Authorised signatory’ tab, select/add the authorised signatory, as the case may be, to begin filing the GSTR-1. Step 2: Under the ‘Filling Method’ tab, click on … terrestrial stationary wavesWebGSTR 1 return must be filed by all persons registered under GST. GSTR 1 return is due on the 10th of each month for taxpayers who have a turnover of more than Rs.1.5 crores. … terrestrial stbWeb10 apr. 2024 · How To File GSTR-3B Online? The GSTR-3B can be filled online easily by accessing the GST portal. It is important to follow the step-by-step procedure as mentioned below: Step 1: You must log in to the GST Portal. Step 2: Locate the ‘Services’ tab. From the drop-down menu, click on ‘Returns.’ Then, select ‘Returns Dashboard.’ trifast 365Web13 apr. 2024 · Click on GSTR-1. Select an option to prepare the return online or simply upload it. Either the invoices are to be added or uploaded directly now. After filling the … trifast board of directors