2024 Check gst filing table

Check gst filing table

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August undefined, 2024

WebJan 6, 2024 · Firstly, Access the GST Portal or www.gst.gov.in URL. The GST Home page will display. 2. After that, click on the Search taxpayer > Search by GSTIN/UIN 3. Then enter the GSTIN OR UIN and 4. Type the … WebFeb 23, 2024 · Access the GST Portal at gov.gst.in. The homepage of the GST portal would appear. Then, select the ‘search taxpayer’ tab on the GST portal homepage. On …

GSTR 2A with GSTR 3B -Easy Reconciliation of GSTR 2A and …

WebApr 27, 2024 · Option 2: Search by PAN –. Enter PAN Number of the taxpayer in the box and enter captcha text and click on Search Button. After clicking the ‘ search ’ button, the portal will display table showing … WebDec 1, 2024 · GSTR-9C for FY 2024-21 will be required to be filed by taxpayers with annual aggregate turnover above Rs 5 Crore. Taxpayers would be able to self-certify the reconciliation statement in GSTR 9C, instead of getting it certified by chartered accountants. This change will apply for Annual Return for FY 2024-21. stroke tongue symptoms

When to Check ARN Status of GST? - Vakil Search

WebDec 1, 2024 · It includes a reconciliation statement for a particular FY to be filed by taxpayers on or before 31st December. GSTR 9C form has a reconciliation statement for … WebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. WebGo to the section Open Downloaded Error File from GST Portal and click Open. Enter the path on your computer where the error report is present. Note down the GSTINs and the … stroke training for physicians

GST Return Filing: Steps to File, Due Dates, Types, and More

WebApr 10, 2024 · On the negative side, the GST has led to an increase in the tax burden on the tourism industry. This is because the GST rates applicable to various services offered in the tourism industry are higher than the rates of taxes that were previously applicable. For instance, the GST rate on hotel accommodation is between 12% and 28%, which is … WebOct 21, 2024 · Ans: You need to login to the GST Portal and navigate to Services > Transition Form > TRAN – 1. Fill the form and then you need to file the form attaching DSC/ EVC. Q.4 By when do I need to file the transition Form GST TRAN – 1? Ans: Transition Form GST TRAN – 1 has to be filed within <90 days > from the appointed day (1st July … stroke traumatic brain injuryWebNov 14, 2024 · Visit the official GST portal. Log into your account with your name and password. Click on the Services tab, select the Registration tab and then select the Track application status option from the drop-down menu. Select any of the two options, i.e., ARN or Date of submission. stroke treatment academic industry roundtable

"WebGST/HST. Find out how to use this service and file your return. You can change your access code to a number of your choice by using GST/HST Access Code Online. FUse … " - Check gst filing table

Check gst filing table

How To Check Date of Filing GSTR-3B, GSTR-1 & Other …

WebApr 11, 2024 · In this video, we'll discuss about how you may check GST Return filing using GSTN of your suppliers and others. #gstnumber #tax For query please call @ 63966... WebIt is important to cross check GST Number of Customers or Sellers to make sure that GST Number provided is active or inactive.Official Website Link : https:/...

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WebGST can be filed online using the software provided by the Goods and Services Tax Network. Below are the steps required to file GST online. Navigate to the official GST portal. Login using the state code and Permanent Account Number, a 15-digit GST identification number will be issued after data verification. WebSelect the Period. 2. Select the appropriate check-box to select Return Type as Sajah, Sugam or Quarterly (Normal). 3. Click SUBMIT. fManual > Offline Upload and Download for Form GST ANX-1. To upload the generated JSON file from the Offline Tool on the GST Portal : 1. Login to the GST Portal.

WebJun 28, 2024 · In this table one needs to capture the place of supply , total taxable value and the IGST applicable for all interstate supplies made to the following entities: Interstate supplies made to Unregistered Persons Interstate supplies made to Composition Dealers Interstate supplies made to UIN Holders Table 3: Details of eligible Input Tax Credit WebJun 28, 2024 · Click on the GST Resources Tab > Check GST Return Status. Select the Year from the drop-down menu, for example gst return status 2024-21. Enter the …

WebDec 6, 2024 · Check if the supplier had ‘filed’ the said invoices or not: Figures in GSTR-2A are auto-populated based on data filed/ saved / submitted by the suppliers in Form GSTR-1. On the other hand, the figures in table 8A of Form GSTR-9 are auto-populated on the basis of only the filed Form GSTR-1 data. Web1 day ago · These 5 GST Changes Have Become Applicable from April 1; Check Details Giving example, the GSTN said if an invoice has a date of April 1, 2024, it cannot be reported after April 8, 2024. The validation system built into the invoice registration portal will disallow the user from reporting the invoice after the 7-day window.

WebAug 29, 2024 · 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 …

WebHow do I register with GST? GST on Youtube Help Desk Number: 1800-103-4786 Lodge your Grievance using self-service Help Desk Portal Taxpayers (Normal/TDS/TCS) … stroke treatmentWebMethod to file. You can file a GST/HST return electronically, by TELEFILE, or on paper. Before you choose a method, you must determine if you are required to file online and which online method you can use.. To help you prepare your GST/HST return, use the GST/HST Return Working Copy and keep it for your own records. The working copy lets … stroke treatment guidelines accWebJun 28, 2024 · In this table one needs to capture the place of supply , total taxable value and the IGST applicable for all interstate supplies made to the following entities: … stroke treatment guidelines niceWebDec 21, 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 credentials. Step 2: Hover your cursor over the “Services” menu and a drop-down menu will appear. Step 3: Click on “Returns”. Step 4: Now, select “Track Return Status”. stroke treatment and prognosisWebMar 22, 2024 · Prepare Details of GST Paid. Table 6.1 under form GSTR 3B is important as it will identify the distribution of how much is the tax liability and how much liability was … stroke treatment center near meWebGoods & Services Tax (GST) Services ... Top ... stroke treatment at homeWebYou can opt for Quarterly filing of Form GSTR-1 under following condition: If your turnover during the preceding financial year was up to Rs. 5 Crore or If you are registered during … stroke treatment nice guidelines