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 … WebStep 1: Authorise users for GST filing. This step is required if your business is filing its GST return for the first time or when there is a change in the person (s) filing the GST returns. Otherwise, skip to Step 2. The person filing the GST return must be authorised for GST (Filing and Applications) e-Service under Corppass by your business.
Open GSTR File on Windows, Mac OS, Android - ExtensionFile.net
Web28 de sept. de 2024 · How to file GST return online: Visit the GST portal (www.gst.gov.in). A 15-digit GST identification number will be issued based on your state code and PAN … WebMethod to file. You can file a GST/HST return electronically, by TELEFILE, or on paper. Before you choose a method, you must determine if you are required to file online and … aleta purcell
How to file form ITC-04? Ebizfiling
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 … WebHow to View GSTR 2A on GST Portal. Individuals need to follow the steps listed below to view this return form for GSTR 2A Download: Step 1: Visit the official GST portal. Step 2: Log in with your credentials. Step 3: On the dashboard, click on “Services”. Step 4: Click on "Returns" and then on "Dashboard Returns." Step 5: The "File Returns" page will be … 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 to calculate your provisional tax, you can only file in myIR or by paper. Provisional tax Filing in myIR You can file GST returns in your myIR account. aleta rellena tradicional