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
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