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 … WebEligibility for Filing GSTR-1. Regardless of whether or not, any transactions took place during the period, all registered persons have to mandatorily file GSTR-1. GSTR-1 filers …
How to gstr 1 filing
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Web4 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: … WebLatest Updates on GSTR 1 Filing. As per the 42nd GST Council Meeting, the following updates are applicable: Small businesses with an annual turnover of up to 5 crores are …
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 supplies are made available on 11th day of the month in the auto-generated gst return filing online 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 …
Log in and navigate to the GSTR-1 return Login to the GST Portal Go to Services. In the drop-down click on Returns > Returns Dashboard This will take you to the Return filing page. From the drop down menu, select the financial year and the month for which you want to file the return. Click on … Meer weergeven 1. 4A, 4B, 4C, 6B, 6C – B2B Invoices All B2B Invoice details are required to be entered inside this tile. Step 1 – Click on the 4A, 4B, 4C, 6B, 6C – B2B Invoices tile. Step 2– Click … Meer weergeven 2. 5A, 5B – B2C (Large) Invoices All outward supplies made to a consumer and the invoice value is more than Rs 2.5 lakh has to be … Meer weergeven 5. 6A – Exports Invoices Invoices for supplies exportedhas to be added in this section. Step 1– Click on the 6A – Exports Invoices tile. Step 2– On the summary … Meer weergeven 3. 9B – Credit / Debit Notes (Registered) As the heading suggests this tile is to add the Credit and Debit Noteissued to registered … Meer weergeven Web9 nov. 2024 · Export GSTR-1 from Tally Prime. Tally Prime’s part of the process to file your GSTR-1 from Tally end here. Now we move to the GST portal. This process is same as …
Web9 apr. 2024 · Open the JSON file in the browser >> Right-click on the path and click copy. Paste the JSON file path into the excel file >> Press the Ok button. Now click on on the …
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 … how many wives did henry 8 executeWeb28 feb. 2024 · The steps listed below can be used to quickly verify the status of your GSTR-1 filing on the GSTN portal: Step 1: Enter your login information to access the GSTN … how many wives did henry haveWeb6 dec. 2024 · GSTR-1 is a monthly return showing the details of outward supplies during the month need to file and GSTR-1 will have to file every month on or before the due date … how many wives did heber c kimball haveWeb12 apr. 2024 · Step 1: Log in to the GST portal using your registered credentials. Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the … how many wives did henry v111 haveWeb12 apr. 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. … how many wives did hernan cortes havehow many wives did he haveWeb13 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 … how many wives did henry v11 have