GSTR-3B is a type of GST self-declaration return that has to be filed by the registered person monthly. However, amid the coronavirus outbreak majority of the registered taxable person has neither made any sales nor any purchases resulting in no tax liability. It shall be noted that the registered taxable person may still need to … Read moreHow to File Nil GSTR-3B on GST Portal?
Reconciliation between GSTR 3B and GSTR 1 is a very important step as it helps you to reconcile the mismatches between them. However, not performing reconciliation between GSTR 3B and GSTR 1 can result in show cause notice from the GST authorities. Moreover, you may not be able to file accurate Annual GST Return due … Read moreReconciliation Between GSTR 3B and GSTR 1: Importance, Reasons and Actions
GSTR 2A is an auto-populated GST return that is generated for a taxpayer from GSTR 1 of his sellers. In this article, we are going to discuss GSTR 2A in depth. Table Content What is GSTR 2A? GSTR 2Aand GSTR 3B Comparison GSTR 2A Details The Conclusion FAQ What is GSTR 2A? GSTR 2A … Read moreGSTR 2A : Details, Return Filing, Format
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 … Read moreRevealed: Comparison and Reconciliation of GSTR 3B and GSTR 2A
Every regular taxpayer registered under GST shall file the return in GSTR 3B. Using autoTax GST software one can easily file the GST Returns simply and quickly. The due date of GSTR 3B filing is the 20th day of each succeeding month. So as to avoid the consequences for not filing the GST Return one … Read moreFile GSTR 3B on autoTax GST Software
Sometimes while we are about to attach the DSC to file the return be it GSTR-3B, GSTR-1 or TRANS-1, the error message “Authentication has failed at emas” is displayed. This error will be resolved by updating the DSC. So let’s understand the resolution for the same. Go to My Profile Click on Register/ Update DSC The Register … Read moreHow to resolve error – “Authentication has failed at emas”
Although Government has waived the late fee over and above the Rs.25 each vide (notification no 64/2017 dt 15-11-2017) but still while filling the GSTR 3B for the month of October after due date i.e. 20th Oct 2017 , the Portal is automatically generating late fees of Rs 100 each instead of Rs.25 each. This … Read moreGSTR 3B Late Fees Still Shown as Rs.100? Why? How to correct it to Rs.25?
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?