WebA taxpayer can file Nil Form GSTR-1, anytime from 1st of the month subsequent of the tax period onwards. For example, Form GSTR-1 for the calendar month of April, can be filed … Web22 de mar. de 2024 · Using the advanced software, GST invoice can be generated. with accuracy, clearly reflecting relevant details such as invoice number, date, customer’s name, HSN code, item. and shipping details, etc. Contact our GST Suvidha Kendra Expert for more details or call 1800-108-8888 to know more about this software.
How to file Nil Return under GST using GSTR3B & GSTR1
WebYou must file a GST return for every taxable period using the accounting basis you've chosen, even if it's a nil return. You cannot get an extension of time to file a GST … WebNIL GST Return: GST: How to File NIL: GSTR 3B: Through SMS CA dilip badlani 356K subscribers Subscribe 943 Share 53K views 2 years ago To Buy DVDs / Pen Drive … impact metrics gogla
How to file Nil GSTR-1 on the GST portal? - TaxGuru
Web11 de abr. de 2024 · If ITR for any of the 4 previous financial year has been filed in Paper Form, if any. Once the required information and documents are collected, the NRI can follow the steps below to apply for lower or nil TDS certificate. Step 1: Login to TRACES website www.tdscpc.gov.in with your User ID i.e., NRI’s PAN, Password. Web19 de oct. de 2024 · The taxpayer must file the nil returns on the GST portal after logging in, submit a statement indicating that no transactions occurred, e-sign, and then submit a GSTR-1 return. Filing GSTR-2 return On the GSTR-2 return, most information is auto-populated, based on the information entered in the GSTR-1 return filed earlier in the month. Web13 de abr. de 2024 · GST was paid on wood, board, mica, paint etc.; the amounts so paid are eligible for input tax credit. (v) Expenditure incurred on construction of factory building is ₹ 18,40,000 including GST of ₹ 2,80,000. The GST amount is not eligible for Input tax credit (Dec 2024, 1 mark each) Answer: (iii) True. As per Section 16 of the CGST Act, the ... impact metals dublin