2024 Gstr-3b not showing in gst portal

Gstr-3b not showing in gst portal

Author: qbsr

August undefined, 2024

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. WebForm 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 …

GSTR3B FILING option not showing - GST Return - CAclubindia

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. WebJan 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 … onward rideshare

GSTR-3B : Meaning, Due Date, Format & Filing - Paisabazaar.com

WebApr 13, 2024 · Changes to be done in GSTR 01 & Books. 13 April 2024 I am electrical contractor supplying work contract & job work services to MSEB & PWD Department, I … WebApr 16, 2024 · Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2024 – Central Tax, dated 10th Nov., 2024, has revised Rule 61 … 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. onward revive starts on monitor

Guide on GSTR-2B: Auto-drafted ITC Statement

http://caportal.saginfotech.com/blog/gstr-10-due-date/ WebDec 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 … onward reserve shirtsWebAug 21, 2024 · 1 comment What should a taxpayer do if his GST payments through challan are not reflected in the cash ledger? The taxpayer should raise a grievance on the GST Portal 24 hours after the successful payment communication is made by the Bank to the Taxpayer using the GST PMT-06 form. onward resort

"WebFrom Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. In Tally.ERP 9, you can view GSTR-3B in the … " - Gstr-3b not showing in gst portal

Gstr-3b not showing in gst portal

GST return status changed from filed to submitted and had ... - KnowYourGST

WebOct 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. 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 ...

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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 10, 2024 · Discharge of tax liability is simultaneous with the filing of GSTR 3B return under the scheme of GST regime and the provisions of GST Act intended to ensure …

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 … 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 …

WebFeb 1, 2024 · It should be noted that the actual tax liability and payment, at present, is completely determined by information filed in GSTR 3B. So even if you missed out some … WebFrom 1st September 2024, taxpayers will not be able to file GSTR-1 or use the IFF for August 2024 on the GST portal if they have pending GSTR-3B filings. It applies if GSTR-3B is pending for the past two months till July 2024 (monthly filer) or for the last quarter ending 30th June 2024 (quarterly filer), as per CGST Rule 59(6). 28th May 2024

Web📍In this session we have discuss why GSTR 1 and GSTR 3B is not showing on GST portal in case of certain taxpayers. Recently govt introduced QRMP (Quarterly...

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 … iot microphoneWebApr 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 … onward resort guamWebApr 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 … onward resourcesWebON LAST DATES OF GSTR RETURNS FILING GST PORTAL NOT WORK PROPERLY DUE TO WHICH WORK SUFFERS A LOT. THIS VIDEO IS HAVING SOLUTION TO … iot medication bottleWebDec 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 … iot microsoft learnWebOct 12, 2024 · While practising the “Search BoE” functionality on GST Portal they may face any kind of issues. Easy Procedure of ITC Claiming. Step 1: The assessee should log in … onward rides for seniorsWebMar 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 … onward ride service