WebAug 25, 2024 · GSTR 1 has to be filed on the GST portal (www.gst.gov.in ). The government has provided an offline utility to fill the GSTR 1 return and upload it on the GST portal. It … WebGSTR 2013/1 Goods and services tax: tax invoices ... A tax invoice as defined in section 195-1 is a document that complies with the requirements of subsections 29-70(1) and 48 …
GSTR 3B – Furnishing of Return Section 39(1) CGST Act 2024
WebJan 1, 2024 · GSTR-1 not required for an Input Service Distributor, a non-resident taxable person and a person paying tax under the provisions of section 10 or section 51 or section 52. You shall not be allowed to furnish the details of outward supplies during the period from the 11th to 15th day of the month succeeding the tax period. WebDec 26, 2024 · After 10.01.2024 a late fee of Rs. 50 per day for non-filing of GSTR-1 up to a maximum of Rs. 10,000 per statement will be levied as per existing provisions. Therefore, the taxpayers are requested to clear any backlog with respect to GSTR-1 by 10.01.2024. Further, the Government plans to take a number of steps if the pending GSTR-1 are not ... mary hawley coe born 1663
GSTR-1 – Return Filing, Format, Eligibility and Rules
WebAug 11, 2024 · GSTR-1 report. Follow these steps to generate a GSTR-1 report in the new format. Go to Tax > Sales tax reports > India > GER export to GSTR CSV. In the GER … WebJan 11, 2024 · The regulation does not call for blockage of GSTR-1 or IFF where the provided response was deemed unsatisfactory by the tax authorities. Only recovery actions under Section 79 of the CGST Act, 2024 will be initiated in cases where the reply was provided but later judged to be unsatisfactory. WebMar 16, 2024 · 1. Access GST Portal Access the GST Portal at gst.gov.in. Login to the portal using your username and password details. 2. Open Returns Dashboard Once you login to the GST Portal, click ‘Services’. Under ‘Services’, select ‘Returns’ and then ‘Returns Dashboard’ as shown in the image below. 3. Select the Requisite Return Period mary hawthorne obituary