WebJul 7, 2024 · Few points to be kept in mind while preparing reconciliation of GSTR 2B with books of accounts. Reconciliation of GSTR 2B with books of accounts should be mandatorily done before filing of GSTR 3B and always kept in record. There might be other conditions and restrictions for availment & reversal of ITC as per provisions of GST Law, … WebJun 4, 2024 · huf tilting card affidavit format, driving format for huf pan card. june 4, 2024 june 4, ... maximum delay charge for gstr 3b, gstr-1, gstr-4, gstr-7 from june-2024. ... loan recompense schedule in excel, notion loan repayment table in …
Manual > GSTR-9 - Goods and Services Tax
WebRejection of GSTR-1: The absence of HSN codes in GSTR-1 can lead to the rejection of the return by the GSTN portal. This can result in delayed refunds and loss of input tax credit. Increased workload: The non-mentioning of HSN codes in GSTR-1 can increase the manual effort required to prepare the return. WebJul 16, 2024 · New Form GSTR-3B : 1. Taxpayer can use his GSTN Number, If you are not having GSTN no. mentioned provisional I.D. number in Box No.1, 2. Legal name of the … manlift certification online
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WebMar 31, 2024 · GSTR 1:This section shows the Summary of various tables of GSTR-1.GSTR 1:Other detailsGSTR 1 : B2B InvoicesBy clicking on any box you can drill down to see invoice levels details.GSTR 1: B2B-Add InvoiceThis section helps you to add the Invoices.GSTR 1: B2B-Add InvoiceThis section helps you to add th ... Download GSTR … WebGSTR 3B Format 3.1 – Details of Outward Supplies and inward supplies liable to reverse charge 3.1.1 – Details of supplies notified under sub – section 9 (5) of the central Goods and service Tax Act,2024 and Corresponding provisions in integrated Goods and service Tax / Union Territory Goods and Service Tax/State Goods and Services tax Acts . WebGST Portal will compute Form GSTR-9 values in different tables, based on Form GSTR-1 and Form GSTR-3B filed by you and details auto-drafted in Form GSTR-2A. These are available as download in PDF/Excel format. man life on the road on air