How to Do ITC Set off in GSTR 3B I AVOID GST NOTICE 1 GST LATEST UPDATE CA Satbir Singh
How to Do ITC Set off in GSTR 3B I AVOID GST NOTICE 1 GST LATEST UPDATE CA Satbir Singh
How to Do ITC Set off in GSTR 3B I AVOID GST NOTICE 1 GST LATEST UPDATE CA Satbir Singh
GSTR 3B FILING NEW CONFUSION FOR GST PAYMENT ! GSTR 2B NOT GENERATED ! QRMP IMS IN GST
Attention – Hard – Locking of auto-populated values in GSTR-3B Oct 17th, 2024 1.In order to assist taxpayers in filing their returns and minimizing human errors, GSTN has continuously improved the GST return filing process and in this endeavor the GST Portal now provides a pre-filled GSTR-3B form, where the tax liability is auto-populated from… Read More »
GST RETURN FILING CHANGED IN 2024- 25 I HOW TO FILE GST RETURNS ONLINE GSTR 1, GSTR 3B , GSTR 2B</h1
2 NEW GST update for GST Return Filing GSTR 3B I CA Satbir Singh
GSTR3B filing New CHANGES I LAST CHANCE I CA satbir Singh
Before filing GSTR 1 & GSTR 3B Return Must check New update on GST portal I from oct 2023 onwards
GSTR 3B Filing changed from Aug 2023 I live demo of changes I CA Satbir Singh
Verification of GSTIN of the contractor and authenticity of GSTR-3B returrn before releasing the payment Circular No. FD-Code/371/2021-02 Dated 24.02.2023 Verification of Status of GSTIN of the contractor and authenticity of GSTR-3B return through the Peridot App (available in the Playstore) or from the State Taxes Department. (24.02.2023) This article is useful… Read More »
GSTR 3B Filing New change from January 2023 onwards I CA Satbir Singh Introduction of Negative Values in Table 4 of GSTR-3B 1.The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to report correct information regarding ITC availed,… Read More »