Category: file-returns
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FAQs > Filing Nil Form GSTR-1 through SMS
FAQs > Filing Nil Form GSTR-1 through SMS About Nil Form GSTR-1 1. When can Form GSTR-1 be filed as Nil? Form GSTR-1 can be filed as a nil return if there are no outward supplies (including supplies on which tax is to be charged on reverse charge basis, zero rated…
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FAQs> Filing Nil Form GSTR-1 Online by Normal Taxpayer
FAQs> Filing Nil Form GSTR-1 Online by Normal Taxpayer 1. When can Form GSTR-1 be filed as Nil? Form GSTR-1 can be filed as a nil return if there are:• No outward supplies (including supplies on which tax is to be charged on reverse charge basis, zero rated supplies and…
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FAQ-Communication Between Taxpayers
FAQ-Communication Between Taxpayers 1. What is “Communication between Taxpayers” functionality? “Communication between Taxpayers” functionality facilitates taxpayer to communicate with counterparty and request for an action on the document reported/ uploaded by him/her or by counterparty through GST Portal. To utilize this facility: a. Taxpayer needs to log into the GST…
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preparing & Filing Form GSTR-1 and e-Invoice QR Code Verifier Mobile App
Preparing & Filing Form GSTR-1 and e-Invoice QR Code Verifier Mobile App Filing Form GSTR-1 – Details of Outward Supplies of Goods or Services by Normal Taxpayer FAQs Familiarizing with Different Sections of GSTR-1 Adding Invoices to GSTR-1 Filing Nil Form GSTR-1 through SMS by Normal Taxpayer Overview of Filing…
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FAQs-Filing Form GSTR-3B – Monthly/Quarterly Return by Normal Taxpayer under QRMP Scheme
FAQs-Filing Form GSTR-3B – Monthly/Quarterly Return by Normal Taxpayer under QRMP Scheme About Form GSTR-3B 1. What is Form GSTR-3B? Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these…
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FAQs-Filing Form GSTR-1 – Details of Outward Supplies of Goods or Services by Normal Taxpayer under QRMP Scheme
FAQs -Filing Form GSTR-1 – Details of Outward Supplies of Goods or Services by Normal Taxpayer under QRMP Scheme 1. What is Form GSTR-1? Who is required to file Form GSTR-1? Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers…
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FAQs-Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme
FAQs-Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme Overview 1. What is Invoice Furnishing Facility (IFF)? Invoice Furnishing Facility (IFF) is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and…
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Quarterly Return and Monthly Payments (QRMP) Scheme- FAQs
Form to Change Profile from/into QRMP Scheme Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme Filing Form GSTR-1 – Details of Outward Supplies of Goods or Services by Normal Taxpayer under QRMP Scheme Filing Form GSTR-3B – Monthly/Quarterly Return by Normal Taxpayer under QRMP Scheme
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Manual > Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme
Manual > Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme To change or select filing frequency of Form GSTR-1 and Form GSTR-3B as per the Quarterly Return and Monthly Payments (QRMP) scheme, perform following steps: 1. Access the http://www.gst.gov.in URL. The GST Home page is displayed. Login to…
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FAQ s
Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme Overview 1. What is Invoice Furnishing Facility (IFF)? Invoice Furnishing Facility (IFF) is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and…
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