2024 Gstr-3b not showing in gst portal

Gstr-3b not showing in gst portal

Author: tcza

August undefined, 2024

WebFrom 1st September 2024, taxpayers will not be able to file GSTR-1 or use the IFF for August 2024 on the GST portal if they have pending GSTR-3B filings. It applies if GSTR-3B is pending for the past two months till July 2024 (monthly filer) or for the last quarter ending 30th June 2024 (quarterly filer), as per CGST Rule 59(6). 28th May 2024 WebDec 9, 2024 · How to Reset GSTR-3B? In order to reset GSTR-3B, the taxpayer can follow the below-given steps: Login to the GST portal and to go to the’ RETURN DASHBOARD’ Select the year and the month for …

GST Notice & Rectification Handling And Appeal Filing

WebMar 17, 2024 · Step 1: Log in to the GST portal. Step 2: Under ‘Services’ select ‘Returns’ and then ‘Returns Dashboard’. Step 3: Select the ‘Financial Year’ and ‘Return Filing … WebON LAST DATES OF GSTR RETURNS FILING GST PORTAL NOT WORK PROPERLY DUE TO WHICH WORK SUFFERS A LOT. THIS VIDEO IS HAVING SOLUTION TO … town and country in belgrade

GST Portal – Known Issues & Suggested Solutions - TaxGuru

http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ WebJan 24, 2024 · Step-by-Step Procedure for Online Filing of GSTR-3B. Step 1: Login into the GST portal with your credentials. Step 2: On Dashboard screen, click “Returns Dashboard”. Step 3: Select the Financial Year and the return filing period. Step 4: Click “Search” and tiles of all returns to be filed will be displayed. Step 5: Click “Prepare ... WebApr 1, 2024 · Download the GST form online, fill it with careful scrutinization and then upload it. Following are the steps to file GSTR-3B online: Login on to the GST portal. Click on … town and country in mountain home arkansas

All About Invoice Furnishing Facility (IFF) - ClearTax

DEPOSIT IN ELECTRONIC CASH LEDGER PRIOR TO DUE DATE OF …

Web📍In this session we have discuss why GSTR 1 and GSTR 3B is not showing on GST portal in case of certain taxpayers. Recently govt introduced QRMP (Quarterly... WebOct 13, 2024 · In case, Form GSTR -1 is not filed by your supplier, then credit related to those invoices will not appear in table 8A of your Form GSTR-9. 2) For FY: 2024-18, Figures in table 8A of Form GSTR-9 are auto populated only for those of Form GSTR-1, which are filed by the supplier taxpayer by due date of its filing i.e. 31st May, 2024. town and country jax flWebOct 12, 2024 · While practising the “Search BoE” functionality on GST Portal they may face any kind of issues. Easy Procedure of ITC Claiming. Step 1: The assessee should log in … town and country land rover cubbington

"WebGST returns are changing and GST portal is in Jet Set Go mode by which GSTR-3B changed from 12 December 2024. Now you cannot file GSTR-3B without complying w... " - Gstr-3b not showing in gst portal

Gstr-3b not showing in gst portal

How to Reset GSTR 3B? Steps to reset form GSTR 3B - IRIS GST

WebApr 18, 2024 · Step 1: Log in to the GST portal. A taxpayer must use his/her credentials to log in. Step 2: Navigate to the ‘Returns Dashboard’. Step 3: Select the relevant tax period. Select the month and financial … WebNov 4, 2024 · Cause of Error:The error message prompts when the user tries to furnish a Nil GSTR 3B return within 10 minutes of putting in a request to file the return. When the same would be permitted then the same might be directed to the duplication in filing the return. Solution:To reset 10 min is the given time under the GST portal.

Did you know?

WebMar 30, 2024 · At the present time, the GST portal is placed to levy a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-8, GSTR-7, and GSTR … WebLogin and Navigate to Form GSTR-3B – Monthly Return page 1. Access the www.gst.gov.inURL. The GST Home page is displayed. Login to the GST Portal with …

WebYou only have to click the Open GST Portal button to open the GST portal directly in the browser. View GSTR-3B report in TallyPrime Gateway of Tally > Display More Reports > Statutory Reports > GST > GSTR-3B. Alternatively, press Alt + G (Go To) > type or select GSTR-3B > and press Enter. Press F5 to switch between Return View and Nature View. WebMay 23, 2024 · GSTR 3B return is a summary return and not an invoice level return as such GSTR 1, which carries the details of input tax credit availed on input goods and or services and the tax liability on the outward supply of goods and or services on a provisional basis.

WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … WebJan 20, 2024 · The petitioner, Vidyut Majdoor Kalyan Samiti failed to file monthly returns (GSTR-3B) for more than six months for the period from October to March in the assessment year 2024-19 and from April to June …

Web3 hours ago · The show-cause notices and Summary of the show-cause notices in Form GST DRC-01 clearly mentions the charge i.e. difference between GSTR-3B and 2A. A …

WebJul 2, 2024 · The GSTR-10 is needed to be filed online, via the GSTN website, within 3 months from the cancellation date or the date on which the cancellation order was … town and country jacksonvilleWebJul 8, 2024 · Form GSTR-3B can be filed from the returns section of the GST Portal. In the post login mode, you can access it by going to Services > Returns > Returns Dashboard. After selecting the financial year and tax period, Form GSTR-3B, (if applicable), in the given period will be displayed. 4. town and country jackson miWebFeb 28, 2024 · This is why GSTR-3B is not appearing now. An option was given to all taxpayers with turnover less than 5 crores to select GSTR-1 and GSTR-3B monthly … town and country kitchen and bathWebFrom Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. In Tally.ERP 9, you can view GSTR-3B in the … town and country kerrvilleWebDec 5, 2024 · Step 1: Access the www.gst.gov.in URL. The GST Home page is displayed. Click the Services > User Services > Search BoE option. Step 2: Search BoE Records … town and country lawn serviceWeb21st December 2024. (1) From 1st January 2024, taxpayers cannot file GSTR-1 if the previous period’s GSTR-3B was not filed. (2) From 1st January 2024, the GST officers can initiate recovery proceedings without any show-cause notice against taxpayers who under-report sales in GSTR-3B compared to GSTR-1. 29th August 2024. town and country inn nhWebNov 24, 2024 · To make amendments in details of outward supplies to the registered person, follow the below steps: Click 9A – Amended B2B Invoice tile. Choose the … town and country king nc menu