How to file gst nil return
WebIn case, your Authorized Signatories have been reset by the Tax Official, you need to first reactivate your User ID by navigating to GST Portal > Login > here link. Click here to … Web8 de oct. de 2024 · How to file GSTR-1 Nil return 1 Login into GST portal and select the month for which GSTR 1 is to be filed from Returns dashboard 2 Select prepare online …
How to file gst nil return
Did you know?
Web15 de sept. de 2024 · How to file nil GST Return सबसे पहले हम gst के ऑफिसियल पोर्टल पर जा कर अपने user Id और password की सहायता से लॉगिन हो जाते है। अब हमारे सामने Dashboard ओपन हो कर आजाएगा। WebFiling deadline: June 15. Payment deadline: April 30. Different rules apply to most listed financial institutions that file annual returns and to all selected listed financial institutions. For more information about payment deadlines for annual filers, see Remit (pay) the GST/HST instalments.
WebFor example, for the month of April 2024, nil return can be filed only on or after 1 st May 2024. About Filing Nil Form GSTR-3B through SMS 5. Can I file Nil Form GSTR-3B through SMS, instead of filing online through GST Portal? Y es, you can file Nil Form GSTR-3B through SMS, instead of filing it through online mode on GST Portal. 6. WebStep 1: Login to GST Portal Login to your GST account through the GST Portal. Click on Return Dashboard. Select GST Return Dashboard Step 2: Select the month of filing …
Web14 de abr. de 2024 · GSTR1 Nil return filing process. Web10 de abr. de 2024 · Step 2: Reduce all the deductions– standard deductions, tax savings etc. Step 3: Declare the income after deductions and tax deductions in the Income Tax Return (ITR) Step 4: Claim a tax rebate under section 87A if your total income does not exceed Rs 5 lakh. Remember, the maximum rebate under section 87A for the AY 2024 …
WebIn case of nil GSTR-1 and GSTR-3B filing, the maximum late fee charged shall be capped at Rs.500 per return (i.e Rs. 250 each for CGST & SGST). In GSTR-1 and GSTR-3B other than nil filing, maximum late fee is fixed based on annual turnover slab, as follows:
Web18 de sept. de 2024 · As per FAQ issued by GSTIN on 19-02-2024. Q No.13 Is filing NIL return mandatory in case of GST ITC-04? Answer is Filing of NIL return is not mandatory in case of ITC-04. Please refer the attachment . Attached File : 367709 20240912193813 preparing itc 04 using offline utility in gst portal.pdf downloaded: 454 times Online GST … cheshire change hub smokingWebHow we work? 1 Fill the Form and Make the Payment 2 Get a Call from our GST Expert Panel 3 Submit the Documents as requested 4 Expert will take your Approval before filing the GST Nil Return 5 Congratulations! Your GST Nil Return has successfully Filed 👍 AS APPEARED ON flight to regina canadaHere is a step-by-step guide on how to file Nil GSTR-1 on the GST portal – Step 1–Login to the GST portal Step 2 –Go to services in the drop-down, select returns dashboard. Step 3 – Select month and year of filing from the drop-down. Step 4 –Click on ‘Prepare Online’ under GSTR-1 tile. Step 5 –Click on … Ver más Every taxpayer has to file GSTR-1even if he has no business activity during the period, i.e. no sales in a month/quarter. Therefore, a dealer must file a Nil GSTR-1 in such cases. The outward supplies include all taxable as … Ver más ClearTax GST offers an effortless and time-saving approach to file a Nil GSTR-1. With ClearTax GST Desktop App, you may: 1. File Nil returns … Ver más The ClearTax GST Desktop App allows users to finish Nil return filing within 30 seconds and with minimal steps. Users should just have downloaded the desktop app on to their system. Also, if the GST returns are being filed … Ver más flight to reykjavik todayWeb3 de ago. de 2024 · The steps for submitting a NIL return using GSTR1 are described below. STEP 1: Log in to GST Account Go to the GST registration portal, log in to your account by entering the valid credentials. Click on “Return Dashboard” on the dashboard page. STEP 2: Prepare the GSTR1 Return When you select "Return Dashboard," a … flight to rexburg idahoWeb29 de jun. de 2024 · NEW DELHI: The Centre has initiated short-messaging service (SMS) facility for taxpayers to file 'nil' monthly goods and services tax (GST) returns. The service will be available from the starting ... flight to reunion islandWebThe following is a step-by-step guide to file a Nil GSTR-3B return: Step 1: Log in to the GST portal and select the GSTR-3B return. Login to the GST portal and select the … flight to rio gifflight to richat structure