WebPrerequisites for filing GSTR-1 You must be a registered tax payer under the GST with a 15-digit PAN-based GSTIN. You need to keep detailed invoices with unique serial numbers for all of your transactions, including intra-state as well as inter-state transactions, and business-to-business ( B to B) as well as retail ( B to C) sales. WebGSTR-1 is a monthly or quarterly return (based on taxpayer’s annual turnover) that should be filed by every registered dealer. In GSTR 1, the taxpayer discloses the details of all the outward supplies made in a month along with the tax liability thereon. This is one such return form which is mandatory for all normal and casual taxpayers under GST.
What is GSTR-1? How to file GSTR 1 GSTR 1 Format - Zoho Books
Web23 de sept. de 2024 · 1. Last chance to avail any pending ITC of FY 2024-21 2. Amendments / Rectification pertaining to outwards supplies details furnished in GSTR 1 during FY 2024-21 3. Final reversal of common credit used for taxable as well as exempted supply of goods or services for FY 2024-21: 4. Issuance of credit note 5. Payment of … 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 … needtobreathe chords washed by the water
GSTR 1: What is Form GSTR 1 and who is required to file it?
Web5 de mar. de 2024 · Meesho Supplies GST return filling process GSTR-1 and GSTR-3B for Meesho Seller Ecommerce Talks 72.7K subscribers Subscribe 1.3K 83K views 2 years ago #meesho Hlw … Web25 de may. de 2024 · Click on the ‘services’ button. Click on ‘returns dashboard’ and then, from the drop-down menu, fill in the financial year and the return filing period. Now select the return you want to file and click on ‘prepare online’. Enter all the required values, including the amount and late fee, if applicable. Web31 de mar. de 2024 · The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in first two months of the quarter and file Form GSTR-1 in third month of the quarter. As IFF is an optional facility it cannot be filed after the end date (13th of the month succeeding the IFF period). needtobreathe clear guitar chords