Saturday, December 4, 2021
Tags Gstr3b

Tag: gstr3b

GST Refund calculations and associated critical Issues

Refund is defined under Section 54 Explanation 1 to Section 54 “Refund” includes refund of: As per Section 54(8) and Circular 125/44/2019 Of tax paid on Zero-rated supplies...

Non-Transmission of Export Invoices, IGST Refund got stuck due to SB errors

IGST Refund got stuck due to Non-Transmission of Export Invoices to ICEGATE from GSTN due to Shipping Bill (SB) Errors SB000, SB001, SB002, SB003,...

How to file Quarterly GSTR-3B in QRMP – ITC, Tax Paid, and Adjustment

Are you a registered taxpayer who has opted and eligible for QRMP – Quarterly Return Monthly payment scheme under GST? If yes, here the...

GST Sales Reconciliation Form 26AS vs Form GSTR-3B vs Tally

As Income Tax Return (ITR) filing due date is coming, GST taxpayer should perform one more task before filing the Income Tax Return (ITR)...

Due dates for filing GSTR-3B for the month of September 2020

GSTR-3B filing was staggered to vide Notification No.29/2020 covering the period from April 2020 to September 2020. Know your Due dates for filing GSTR-3B. ...

Reduction and waiver of late fee for the filing of GSTR-3B till 30th September 2020

The CBDT has issued Notification No. 57/2020–Central Tax New Delhi, on 30th June 2020 regarding reduction and waiver of late fee for the filing...

File your NIL GST Return through SMS from 8th June 2020

Ministry of Finance has now enabled the Filing of NIL GST return through SMS. Now taxpayers can file their NIL GST return through SMS. ...

Most Read