Gstr-3b not showing in gst portal

Author: qrps

August undefined, 2024

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 … WebDec 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 …

Notice on mismatch in GSTR-3B & GSTR-2A without …

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. 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 … find bitlocker recovery key with powershell

Create and Submit GSTR3B - Goods and Services Tax

Web3 hours ago · The Deputy Commissioner of State Tax, Godda Circle, Godda has therefore followed the procedure by mentioning the violations and charges on the petitioner i.e. difference between GSTR-3B and 2A. The show-cause notices and Summary of the show-cause notices in Form GST DRC-01 clearly mentions the charge i.e. difference between … 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 … WebNov 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 … find bits

Filing GSTR-1 and GSTR-3B Returns: Errors & Resolutions - TallyHelp

Helpful Guide to Auto-Drafted GSTR 2B with GSTR …

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 ... Web21st 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. find bitmain ip addressWebOct 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. find bit recovery key

"WebApr 13, 2024 · Enable the configuration ‘Show sub type’ in F12 and select the appropriate sub supply type for the transaction from the e-Way Bill Details screen. 203: ... "If the tax … " - Gstr-3b not showing in gst portal

Gstr-3b not showing in gst portal

How to View GSTR-3B Report in TallyPrime TallyHelp

WebJan 22, 2024 · When we are trying to file our GSTR-3B Return for the month of Nov, 2024. a message appear on the screen that, "Your previous month return was not filed. We are astonished that, the Oct months Return was not filed and when we check the Oct months return on the GST portal, its showing only Submitted only. WebApr 7, 2024 · Delay in filing of GSTR-1 and GSTR-3B – A taxpayer can be issued a notice on failure to file GST returns like GSTR-1 and GSTR-3B. Normally, the GST portal …

Did you know?

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 … WebJul 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.

WebDec 9, 2024 · Login to the GST portal and to go to the’ RETURN DASHBOARD’. Select the year and the month for which you want to reset GSTR-3B. Click on Prepare Online. … http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/

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 … WebSolution: Download the error report from the GST portal. In the GST Offline Tool: Go to the section Open Downloaded Error File from GST Portal and click Open. Enter the path on …

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.

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. find bitlocker recovery password windows 10WebApr 14, 2024 · Updated on April 14, 2024 Posted by Arpit Kulshrestha Posted in GST India, Latest & Trending GST News 3 Minutes Read On Wednesday, the Delhi High Court … find bitlocker recovery key with cmdWebJun 29, 2024 · For further assistance, please feel free to contact us at GST helpdesk number 1800-103-4786 or visit Grievance Redressal Portal … gtf pw1100WebDec 19, 2024 · A taxpayer can view and download GSTR-2B from the GST Portal. Procedure to View and Download Form GSTR-2B. 1. Open a browser or new tab in the browser and head up to … find bit size on my computerWebJan 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 … find bit on computerWeb3 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 … gtf recovery disposalhttp://caportal.saginfotech.com/blog/gstr-10-due-date/ gtf services