Web6 mrt. 2024 · Step 1: Go to the GST portal. Step 2: A 15-digit number will be assigned to you based on your state code and PAN number Step 3: You must upload each invoice that you have. A reference number will be assigned to each invoice Step 4: The next step is to file the external and inward returns, as well as the cumulative monthly returns. http://gst.gov.in/help/returns
GST Returns - Types of Return, Due Dates, How to File - TaxAdda
WebYou can file your GST return either: in myIR through accounting software by filing a paper return - we'll send you this if you do not have a myIR account. If you use the ratio option … Web8 jan. 2024 · The seller can accept or reject the corrections made by the purchaser, and GSTR 1 will be revised according to the modifications agreed by the seller. Both parties will pay the amount drafted in GSTR-3 return and will debit the ITC ledger and cash ledger and mention the debit entry No. in the GSTR-3 return and would submit the same by 20th of ... high tea foods
GST Return - Meaning, Types, Return Filing & Check Status
Web20 aug. 2024 · The composition scheme provides for a very simple way of filing returns by the composition dealers. The taxpayer who has opted for composition scheme under … WebGST Return Filing up to December 2024. Till December 2024, every person has to file GSTR-3B on monthly basis. And GSTR-1 is to be filed on quarterly basis by persons … Web#gstreturn #gstr3bhindi #learngstreturnfilingcampsite.bio/commerceacademy can be accessed to get our contact information. With this video you will learn to f... high tea foods to serve