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Auto-Populated GSTR-3B

All taxpayers registered under GST are required to file Form GSTR-3B wherein, the net GST liability is calculated and then paid. The Goods and Services Tax Network (GSTN) has now made this process easier by auto-populating some values of Form GSTR-3B and presenting such data in the form of a PDF statement. In this article, … Read moreAuto-Populated GSTR-3B

Revealed: Comparison and Reconciliation of GSTR 3B and GSTR 2A

Overlooking the comparison and reconciliation between GSTR 3B and GSTR 2A may hamper the Input Tax Credit (ITC) you have claimed. Along with this, you can verify the claimed ITC during a relevant period. Moreover, reconciliation of GSTR 3B before filing will help you to avoid show cause notices from tax authorities. The following topics … Read moreRevealed: Comparison and Reconciliation of GSTR 3B and GSTR 2A

Filed Wrong GSTR 3B. How Should I Correct This?

Form GSTR-3B has been made the soul of the GST Act, 2017 vide Notification No.56/2017-Central Tax, dt. 15-11-2017 that seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018. So, it becomes very important to correctly file GSTR Form-3B. Vide Circular No. 07/2017 dated 01-09-2017 the detailed procedure for reconciliation of information … Read moreFiled Wrong GSTR 3B. How Should I Correct This?

Avoid Common Mistakes in Filing GSTR-3B

Today everybody is busy in decoding the law of GST so that they can remain compliant and they don’t have to pay the interest or late fees unnecessarily. However, it is easier said than practically done. The law of GST is so confusing that most of the taxpayers are committing mistakes. Let’s understand the mistake … Read moreAvoid Common Mistakes in Filing GSTR-3B

How to Set Off Liability in GSTR Form 3B

This article addressees the need of the hour that is “How to Set Off Liability in GSTR Form-3B” as still many professionals are facing problem while dealing with TAB 6:Payment of Taxes of the Form-3B. Let us first take a look at the eligibility of set-off. The input tax credit would be eligible for set off … Read moreHow to Set Off Liability in GSTR Form 3B

GSTR 3B – Things You Must Know Before Filing

GST law came into existence with effect from July 1st, 2017. However, anticipating the lack of IT infrastructure preparedness and to calm the initial taxpayer anxieties, the union finance minister Mr. Arun Jaitley on June 18th, 2017 announced that the GST return filing requirements have been relaxed for the first two months. Therefore, through a … Read moreGSTR 3B – Things You Must Know Before Filing