WebGSTR-1 can be viewed as usual by accessing the home page of Goods and Service Tax. After login into the Portal, Navigate to Returns Dashboard and click on the Selection of Period. By clicking on the Details of outward supplies of goods or services GSTR-1, the taxpayer can prepare the GSTR-1 form and file Online. WebFile GSTR-1. With TallyPrime, you can file GSTR-1 in three easy ways: by generating JSON from TallyPrime, by using the GST Offline tool, or by filing directly on the GST …
Restriction on filing of GSTR-1/IFF for default in filing of GSTR-3B
WebGST returns are changing w.e.f 1 Jan 2024 for which IFF is introduced. This video is containing all about IFF (Invoice furnishig Facility) Benefits, features and more Web11 de abr. de 2024 · GSTR-1 is a Sales Return through which tax payers have to upload their B2B and B2C invoices. Basic difference between these 2 is that B2C invoices cannot be upload in IFF. Like in January and February we have B2B invoices and we wish to upload those invoices in IFF as we want our customers to claim their Input Tax Credit on the … chiropractoracy
Filing GSTR-1 - India Help Zoho Books
WebHere is a step-by-step guide on how to file Nil GSTR-1 on the GST portal – Step 1– Login to the GST portal Step 2 – Go to services in the drop-down, select returns dashboard. Step 3 – Select month and year of filing from the drop-down. Step 4 – Click on ‘Prepare Online’ under GSTR-1 tile. Step 5 – Click on ‘Generate GSTR-1 Summary’ Web5 de jul. de 2024 · Monthly Filing of Return. Every dealer (except ‘Small taxpayer’ who has chosen to file quarterly return) has to file monthly GSTR 1. It has to be filed by the 11th day of the ensuing month. For e.g. GSTR 1 for the month of April 21 had to be filed by 11 May 21 but owing to the pandemic it has been extended to 26 May 21. Web7 de ene. de 2024 · To view the IFF form for M1 and M2 of any month, login to GST portal using your valid credentials and the navigate to Returns > Services > Returns Dashboard. The File Returns page is displayed. chiropractor acronym