WebGSTR-1 Return Filing by SMS Step By Step Process of GSTR-1 Filing Filing For more detailed GST related videos subscribe to our channel: http://bit.ly/37B4o... WebJan 8, 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 ...
How to File GST Return? Step by Step Process Explained
WebMar 22, 2024 · GST Use the latest Masters India’s GST Software, GST return filing software. GST Software Reconcile GST records. GST Payment GST Payment. GST API Develop your own GST application. ... The GST registration steps or GST registration process step by step pdf Consists of Filling Up of Two Parts - A and B of the Form GST … WebApr 5, 2024 · Step by step guide to filing GSTR-9 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 … boiling mushrooms
GST Return - Type, How to File GST Return and Documents …
WebJan 1, 2024 · Step 1: Multiply the total ... If you are filing a return using GST/HST NETFILE or TELEFILE, line 114 will be calculated automatically based on the information you have … WebJul 6, 2024 · Login to your account on ClearTax GST. Select the business for which you wish to prepare GSTR-3B and choose ‘GST RETURNS’. 2. Select ‘GSTR-3B’ under GST filings tab and choose ‘Summary Mode’ from the dialog box appearing. 3. You can enter data manually or import data from Tally/Busy/Government for GSTR -3B. WebMay 8, 2024 · For the taxpayers seeking the GST refund, a set application is to be followed. Let us have a look at the GST refund procedure below: STEP 1: They need to file form RFD-01 which needs to be certified by an authorized Chartered Accountant within 2 years of the relevant date. The relevant date differs from case to case. boiling mushrooms recipe