Web19 jan. 2024 · Under GST, there are 13 returns. The GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11, CMP-08, and … Web27 jul. 2024 · In returns like GSTR-3B & GSTR-1, there are numerous details to be filled by a registered taxpayer with regards to his tax liability and Outward supplies. But a person with zero sales need not have to fill those many details on the GSTN Network which a normal taxpayer would file with respect to his returns.
New and Mandatory Return Filing for Composition Dealers
WebQuarterly or Monthly Returns Starting from 1st January 2024, a person with turnover more than Rs. 5 crore has to file on monthly basis only. A person with turnover up to Rs. 5 crore in the preceding year can file return on quarterly basis. However, he can choose to file on monthly basis also. Web6 dec. 2024 · In GST, sales returns shall be shown in GSTR 1 return. There is one separate column in GST return where in the taxpayer can show the all the sales return made during the given period. However, this is treated as “credit note” in GSTR 1 return. Therefore, one needs to show it under credit note column. Thus, the supplier of goods … imdb highest rated teen wolf episode
GST on mobile phones: Can GST be claimed on Mobile phones…
Web3. How many maximum number of invoices can be uploaded through Returns Offline tool in one go? You can add up to 19000 line items comprising of all the different sections like b2b and b2c (large) in an offline return. There may be several line items in an invoice and hence the number of invoices that can be uploaded may be less than 19,000. Web11 rijen · 13 apr. 2024 · GST return is a document that has to be filed by all registered taxpayers under GST. The returns will include sales, purchase, output GST (tax … Web24 okt. 2024 · The basic steps involved in filing of GST returns include: Uploading Invoice/ Sale details Auto Population of Purchase details Auto population and auto reversal of … list of marian titles