WebMar 29, 2024 · “The GST Portal regulations require the GSTR-1 to be filed sequentially and before the GSTR-3B.” Read More “A registered person, who has availed of the input tax credit on any inward supply of goods or services or both, other than the supplies on which tax is payable on a reverse charge basis, but fails to pay to the supplier thereof, the … WebHowever, now, a taxpayer can file FORM GST RET-1A as an amendment return to the original return. Can we amend Gstr 3B for FY 202420? Adjustment in GSTR 3B: Any adjustment (except debit notes) for the last financial year should be made before filing GSTR-3B for month of September. ... Therefore, any credit notes for FY 2024-20 should …
GSTR-3B not filed – GSTR 1 Cannot be filed - TaxGuru
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... WebApr 12, 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of … granite shower floor tile
GSTR 9 Clauses - Correction, Rectification & Omission Process
WebDec 21, 2024 · The GSTR-1 filing status can easily be checked on the GSTN portal by following the steps mentioned below: Step 1: Log in to the GSTN portal using your credentials. Step 2: Hover your cursor over the “Services” menu and a drop-down menu will appear. Step 3: Click on “Returns”. Step 4: Now, select “Track Return Status”. WebApr 12, 2024 · Recent updates on EVC Filing. GSTR 3B and GSTR 1 can be filed through EVC instead of DSC from the period starting from 27th April 2024 To 31st May 2024. GSTR 3B can be filed from 21st April 2024 to 30th June 2024 through EVC without the need of signing with DSC. This has reference to Notification no. 38/2024 – Central Tax dt. 5th … WebHowever, now, a taxpayer can file FORM GST RET-1A as an amendment return to the original return. Can we amend Gstr 3B for FY 202420? Adjustment in GSTR 3B: Any … chino hills part time jobs