WebGSTR-1 due date. Starting 1 January 2024, small taxpayers with aggregate turnover of less than 5 crores can file quarterly GSTR 1 and GSTR 3B. The due date for filing the GSTR … WebJan 3, 2024 · A taxpayer cannot file GSTR-1 before the end of the current tax period i.e. to say for the month of November before 30th of November. However, following are the exceptions to this rule: (1) Cancellation of GSTIN of a normal taxpayer (2) Casual taxpayers, after the closure of their business.
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WebSep 11, 2024 · GSTR-2B as opposed to GSTR-2A remains constant for a period. GSTR-2A keeps on changing as the supplier files their GSTR-1. But GSTR-2B when generated for a period, will not change. GSTR2B shall be available to all the regular taxpayers. Every recipient can generate it on the basis of the GSTR-1, GSTR-5 and GSTR-6 furnished by … WebNov 11, 2024 · This circular was in line with the system based reconciliation of information furnished in Form GSTR 1, 2 & 3B Since, Form GSTR-2 and 3 could not be operationalized, the above circular was kept in abeyance till such time these two returns are operationalized vide Circular No. 26/26/2024-GST, Dated 29-12-2024. ticker csiex
GSTR 2A : Details, Return Filing, Format - ClearTax
WebMar 25, 2024 · Reconciliation of Form GSTR-3B with Form GSTR-2A is an important exercise that businesses must not miss out. It helps businesses to claim the full ITC and … WebGST Reports; GSTR-1, GSTR-2 and GSTR-3B Explained: It is vital to know the amount you should pay as your tax liability and if you are eligible for any refund on your GST. GST … WebNov 8, 2024 · In GSTR-1: The Additional Liability should be added in the GSTR-1 of the subsequent month. In GSTR-3B: Show the Additional Liability in the GSTR-3B of the … the lightning thief digital book