site stats

How to file gstr 9 online step by step

Web8 de abr. de 2024 · Steps to File CHG-1 e-Form via Gen Complaw Software. Step 2: Select Option “Company Info” Then Creation of Charge. Step 5: Provide the Relevant Details of the Form Page Wise from Pages 1 – 6 and Save the Form. Step 6: Select Option “E-Form” Charge Related Form E-Form Chg-1. Step 8: Select Continue and Select Upload Option … WebStep 2: Navigate to Services > Returns > Annual Return. Step 3: Select the financial year and then click ‘Search’ on the ‘File Annual Returns’ page. The GSTR-9C tile will be displayed. Click on ‘Prepare offline’. Step 4: Click choose the file on the upload section on the offline upload page of GSTR-9C.

Step By Step Guide to GSTR-2 Return Filing - Masters India

Web3 de ago. de 2024 · Step 1: Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘Financial Year’ on the ‘File Annual Returns’ page. An important message will pop up detailing the steps to be performed for the Online/Offline filing of GSTR-9. Click ‘Prepare Online’. Step 2: Answer a questionnaire to choose ... Web10 de abr. de 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. haftpads prothese https://kolstockholm.com

How to File GSTR 9 Annual Return Online – Step by Step

WebStep 1: Access the Home page of GST Portal. Log in to the GST Portal with valid user credentials. Step 2: Click the Services and the select Returns option and click on Returns Dashboard command. Step 3: The GSTR 1 File Returns page will be displayed, Select the financial year for which the return has to be uploaded. WebSteps to file GSTR 9C Using GSTZen. Download taxpayer’s GSTR 9 data as filed in the Government Portal. Fill GSTR 9C Form Reconciliation Statement (Part-A) and Auditor Certification (Part-B) Validate GSTR 9C details by uploading to the Government Portal. Apply Auditor’s Digital Signature. Upload PDF of supporting documents (PDF format) Web8 de ene. de 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 … brakes to go locations

GSTR 9 : Annual GST Return Filing Form Procedure & Due Date

Category:What is GST Return? How to File & Types of GST Returns

Tags:How to file gstr 9 online step by step

How to file gstr 9 online step by step

How to Filing GSTR-1? – A Complete Step to File GSTR1 Return Online …

WebStep 9: File GSTR 1 through DSC or EVC mode. Press on the File Return button. You will be directed to the following window: Press on File with DSC or File with EVC … Web8 de ene. de 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 …

How to file gstr 9 online step by step

Did you know?

Web29 de may. de 2024 · Date: 01 May, 2024 ITR last Date Filing of belated return and revised return for FY 2024-21 (AY 2024-222), has been extended from 30th Sep, 2024 to 31st Dec, 2024. Date: 24-10-2024 - The due date for filing Annual return in Form GSTR-9 and reconciliation statement in GSTR-9C for the F.Y. 2024-19 has been extended to 31st … Web1. GSTR-1. GSTR-1 has to be filed against all goods and services rendered by a company. This includes all the invoices raised as well as credit-debit notes against sales for a tax …

Step 1: Login and navigate to GSTR-9 Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘ Financial Year’ on the ‘ File Annual Returns’ page. An important message will pop up detailing the steps to be performed for the Online/Offline filing of GSTR-9. Click ‘Prepare Online’. Web13 de ene. de 2024 · “Seeks to amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 provides for exemption from GSTR-9C to taxpayers having AATO upto Rs. 5 crores.” ... Find complete step by step guide to file GSTR 9C along with guided screenshots for the taxpayers here.

Web9 de nov. de 2024 · GSTR-1 with Tally Prime. You can press F5 in the GSTR-1 report to toggle the view between Return View and Nature View.The report opens in Nature View by default and consists of two sections as seen in the below image. Upper Section provides a summary of all transactions recorded in the reporting period.You can drill down on each … WebToday in this guide we let you know about How to File GSTR1 Online Step by Step. Users always have to file the NIL GSTR 1 Return or need GSTR1 Online Filings Video. In this …

Web9 de mar. de 2024 · This video is step by step process to file GSTR 9 online. by watching this video you will get to know the detailed procedure of how to file GSTR 9, how to file GST annual return.

WebHow to file GSTR 9C online, Audit return under GST, 18,815 views May 2, 2024 In this video we will explain, how you can file GSTR 9C (Annual audit return). ...more. ...more. haf towerWeb31 de ago. de 2024 · GSTR 4 Returns will file on an annual basis for compounding Taxable persons. The last date for filing the GSTR- 4 (CMP-08) payment form is the 18th of the month following the quarter. GSTR 4 (CMP-08) returns can be filed on 18th April, 18th July, 18th October, and 18th January and so forth. GSTR – 4 Form is filed by all the taxpayers … haftpaste protheseWebVideo: How to File GSTR 9 (Annual Return) with GSTHero – Step by Step GSTHero - Online GST Return Filing & E-Way Bill Generation Software. Call +918007700800; Contact Us; Products & Services. ... Video: How to File GSTR 9 (Annual Return) with GSTHero – Step by Step. Vivek Bandebuche. About the author. Follow us: Share 0. … haftpflicht performa nord