WebNov 3, 2024 · The above supply can either be with payment of IGST or under Bond/LUT. The taxpayer is required to report all zero-rated supplies in a consolidated manner in this field. This field is auto-populated based on … WebJul 12, 2024 · A taxpayer may now file NIL Form GSTR-1 through an SMS, apart from filing it through online mode, on GST Portal To file NIL Form GSTR-1 through SMS, the taxpayer …
GSTR 1: What is Form GSTR 1 and who is required to file it?
WebFeb 21, 2024 · The taxpayers registered under GST can now file GSTR – 3B Nil Returns though SMS. This will reduce the load on the GSTN portal and give better user experience. … WebJul 2, 2024 · The final GST return, GSTR 10, must be filed within three months from the cancellation date. If a taxpayer has got the cancellation order but fails to file the return within the given time frame, he/she will receive a notice granting 15 days additional time to file the return and submit all the required documents. how to order from trader joe\u0027s
Form GSTR 3B: Details, Format, Due-date and Filing! - IRIS GST
WebTaxpayers, if they meet the following conditions, must file GSTR-1: The taxpayer is registered as a casual or normal taxpayer, a Special Economic Zone developer/unit (SEZ … Web15 hours ago · A plea has also been taken that entries in GSTR-2A, which are auto populated figure of inward supply for the taxpayer in the online GSTN portal, is dynamic in nature and changes upon filing of GSTR-1 by the suppliers / taxpayer. Thus, after filing of GSTR-1 by the suppliers, any changes made in the figures in GSTR-2A by the taxpayers was never ... WebJul 8, 2024 · No data should be in saved or submitted stage for Form GSTR-1 on the GST Portal, related to that respective month. NIL Form GSTR-1 can be filed anytime on or after … how to order from subway