WebReduction in Late Fee for GSTR 9 has been notified. Refer to the image for details Moreover the Government has released various GST notifications to reduce… WebNov 27, 2024 · The amounts that are to be reported can be directly derived from the Tables of GSTR 1. The various components of this Part 4J would be as follows: Supplies / tax declared through amendments – Sl. No. 4K and 4L
GST Reports (GSTR-1, GSTR-2 and GSTR-3B Explained) - Zetran
WebForm GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and … WebApr 10, 2024 · Prerequisites for GSTR 3B Filing Businesses required to file the monthly returns GSTR-1, GSTR-2, and GSTR-3 are liable to file GSTR-3B. You may submit the … prolight 514125
GSTR 1 Report SAP Help Portal
WebApr 4, 2024 · And Process to access GSTR 2B on GST Portal. GSTR 2B is a new static month-by-month auto-drafted statement introduced on the GST (Goods and Service Tax) portal for regular taxpayers (whether or not they have opted into the QRMP programme). From the August 2024 tax period onwards, the statement will be available. WebAug 25, 2024 · What is GSTR 1? GSTR 1 is a monthly return of outward supplies. Essentially, it is a return showing all the sales transactions of a business. Who needs to file the GSTR 1? Every business registered … WebThe GSTR 3B, the GSTR 1, and the GSTR 4 (if sales) 50 rupees GST late fee per day, with a daily limit of 10,000 rupees: The GSTR 3B, the GSTR 1, and the GSTR 4 (Nil GSTR 9 and GSTR 9A) 20 rupees GST late fees per day, up to 10,000 rupees total: GSTR 9, 9A: 200 Rupees every day with a turnover cap of 0.5%: GSTR 10 (Final Return) 200 rupees per day prolight + sound middle east