Web25 mei 2024 · Here are the steps you need to follow to file GSTR 1 Use the provided user ID and password to log in to the GSTN portal Look for ‘services’ Click on ‘returns’ Select the month and year for which you would like to file for on the ‘returns dashboard’ Once the returns for the specified period are displayed, click on ‘GSTR 1’ Web25 feb. 2024 · Filing NIL Form CMP-08 statement through SMS on GST Portal Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2024 Due dates for filing of Form GSTR-3B for the Tax Period of September, 2024
GSTR 1 Offline Tool Download with filing process and format
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CFO Sir on LinkedIn: Now GSTR-1 Through SMS only
Web24/01/2024: Counselling on facility off ‘Initiating Drop Proceedings’ of Pending GSTINs due to Non-filing of Returns. ... 25/10/2024: Advisory on Filing TRAN forms fork Taxpayers from Daman and Diu & Ladakh. 22/10/2024: Einrichtung of mandatory mention of HSN codes in GSTR-1. 21/10/2024: Advice on sequential filing of GSTR-1. Web29 apr. 2024 · Process of Amendment in GSTR 1 is as follows: Selecting the filing Period: The taxpayer needs to select the GST Return filing period in the month in which the amendment is made. For example: if the amendment is made in April then the filing period will be April in case of monthly filing. WebStep 1 – Click on this section and select “Add Invoice”. Step 2 – Enter the POS, invoice number, invoice date, and total invoice value. Step 3 – Enter the Taxable Value on the relevant tax rate box. Step 4 – Click “Save”. Step 5 – Click “Back” for returning to the GSTR 1 dashboard. 9B – Credit/Debit Notes (Registered) how do you ship something