Gstr 3b Form PowerPoint PPT Presentations

In July 2024, a new version known as GSTR-1A was introduced via CBIC Notification 12/2024, dated July 10, 2024. This version enables taxpayers to modify their GSTR-1 prior to submitting their GSTR-3B. The specific information required for GSTR-1A is specified in CGST Rule 59(4A). This guide offers a clear, step-by-step explanation for completing the GSTR-1A filing process using the Gen GST online software, accompanied by helpful screenshots to facilitate understanding.

Goods and Services Tax (GST) has revolutionized the taxation system in India by replacing multiple indirect taxes with a unified tax structure. Under the GST regime, businesses are required to file various returns to comply with tax regulations. One such crucial return is GSTR-1, which plays a pivotal role in the GST compliance framework.

The GSTR-2B form is a statement that is automatically generated every month to help taxpayers follow tax rules. It helps taxpayers in the QRMP scheme to see which input tax credits they can and cannot use for each month. It's similar to the GSTR-2A form, but with some differences in the period it covers. In this article, we'll explain how the GSTR-2B form works using Gen GST Software. We've also included some pictures of the software to make it easier to understand.

Scrutiny notices and intimations are floating in the recent times where department is alleging the taxpayers to reverse the excess input tax credit claimed in Form GSTR 3B as compared to credits appearing in GSTR 2A.

The CBIC (Central Board of Indirect Taxes and Customs) provides a form called GSTR-3B, which collects information about sales and purchases that businesses are required to submit monthly. It's essential to maintain detailed records of all transactions mentioned in forms GSTR-1 and GSTR-2A/2B to ensure they align with the GSTR-3B form. This guide will help you file your GSTR-3B using the Gen GST software online. To begin, open the Gen GST software application. On the left-hand side, you will see an option labelled ‘Return.’ Click on it to access a list of options, including GSTR-01 and GSTR-01A, among others. Following this process will enable you to complete your tax return smoothly.

The GSTR-3B form is a simple summary document that taxpayers in India use to report their Goods and Services Tax (GST) responsibilities for a specific period. To help with this process, SAG Infotech has developed an online tool called Gen GST software. This user-friendly software makes it easier for taxpayers to accurately calculate and report their GST Input Tax Credit (ITC). By using this innovative tool, the tax filing experience becomes much simpler and ensures that the figures reported are correct.

GSTR-9 annual return form that needs to be filed once a year by registered taxpayers under GST disclosing a detailed summary of outward supply and taxes paid thereon, input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such annual return is filed.

The yearly return filed by the registered taxpayers in GST, including those listed under composition levy scheme, is known as GSTR-9. It entails features about the supplies made and received during the year underneath different tax heads i.e. CGST, SGST, and IGST. It associates the information provided in the monthly/quarterly returns during the year.

GSTR-2 is for inward supplies of goods or services or both received during a tax period.

In a recent ruling, the Kerala High Court delivered a significant verdict regarding Input Tax Credit (ITC) under the Goods and Services Tax (GST) regime.

If you're looking for software to help you file your GST returns easily, Gen GST is a great choice. It can handle all the major forms like GSTR 1, GSTR 3B, GSTR 9/9C, and more. With Gen GST, you can also apply for input tax credits and get help with GST compliance. We'll guide you through the installation process and provide screenshots to make it easy for you.

Faculty For Course : SURESH M.L (Team has conducted more than 100 Workshops / Training Programmes/Online Classes across India) Language of the Course : GSTR - 9 Course will be in English Language. Course Start Dates : Batch Start Date – 08th June 2019 (Saturday). Fees For Course : Rs. 3,000 (Inclusive of all taxes). Click here to know about Our Earliest Workshops https://www.gsttrainingbangalore.com/annual-return-practical-workshop-bangalore.aspx

GST Filing Process is mandatory for all the registered businesses under the GST law. Here, we had discussed about the different forms available for the GST Return filing. if you still have any confusion you can seek the expert assistance of professionals like Legal Pillers.

The new GST returns system will be implemented from 30th October 2020. In this article, we have coupled the major changes under the new GST return format.

The Government has given leverage to tax payer who has not fied Form GSTR-1, GSTR-3B and/or GSTR-4 from July'17 to September'18 then such compliance could be done without any late fees u/s 47 subject to the condition that filing of return would be done between 22-12-18 to 31-03-19 only.

The Government has given leverage to tax payer who has not fied Form GSTR-1, GSTR-3B and/or GSTR-4 from July'17 to September'18 then such compliance could be done without any late fees u/s 47 subject to the condition that filing of return would be done between 22-12-18 to 31-03-19 only.

GSTR 3B is a monthly self-declaration form that a taxpayer is required to file on a monthly basis. Form GSTR 3b consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant month.

Gen GST is a cloud-based software solution designed to simplify Goods and Services Tax (GST) management for businesses in India. It offers several versions, including all-in-one, e-filing, e-invoicing, and e-waybill options, to cater to your specific needs. Limitless client addition and return filing would be possible with the programme. Using a highly secure architecture, Gen GST software was developed in Java for both desktop and web usage. Our OS-independent (Online) application can be used on the desktop right away and doesn't need to be installed on the device. The workload is currently increased by the requirement to file a significant number of GST returns annually, including GSTR 1, GSTR 3B, GSTR 4, CMP-08, GSTR 9, GSTR 9C, and others. A dependable and intuitive instrument was developed to help companies comply with GST laws in India.

File your GST Return with Expert CA Team. Free Yourself from GST Compliance Worries, Outsource your GST Compliance, Accounting Services. File GSTR 3B, GSTR 1, free Expert Advice, Get Automated GST Invoicing Template. " Phone No. +91 91122 55597 "   Email : support@gstregistrationonline.org

The fundamental highlight of the yr 2020 goes to be the new GST returns. The new returns shall introduce new and simplified forms GST Ret 1, Ret 2 and Ret 3 together with annexure shape GST Anx 1 and Anx 2. Unlike the cutting-edge submitting machine, the new forms shall be uploaded on a actual-time foundation, and backed with eInvoicing mechanism, it's far anticipated to partially automate the shape preparation system.

GST system is a new tax system in India . It is a very cogent form of tax system .Taxpayer need to know about certain basic terms in GST like GST registration, GST Return Filing, GST Software and GST Assessment.

For ease of professionals and GST Practitioners, we are coming up with GSTR - 9 certification course batch which will be scheduled on 08th June 2019 for those persons who are dealing in GST. Faculty For Course : SURESH M.L (Team has conducted more than 100 Workshops / Training Programmes/Online Classes across India) Language of the Course : GSTR - 9 Course will be in English Language. Course Start Dates : Batch Start Date – 08th June 2019 (Saturday). Fees For Course : Rs. 3,000 (Inclusive of all taxes). Click here to know our earliest workshops https://urlzs.com/BjsJ5

How to file GST return? Learn more about the many form of GST return, which needs to file them, the process step – by – step, the deadline, how to download, etc. Learn more! For more info, visit us at:- https://academy.tax4wealth.com/blog/how-to-file-gst-return-due-dates-types-of-gst-return

Permanent Account Number (PAN) refers to a ten-digit alphanumeric number, issued in the form of a laminated card, by the Income Tax Department in India. Permanent Account Number, as the name suggests is a permanent number which does not change during the lifetime of the PAN holder and also serves as an important ID proof. It is allotted to each tax payer by Income Tax Department under the supervision of the Central Board of Direct Taxes. The primary objective is to use a universal identification key to track financial transactions having a taxable component in it in order to prevent tax evasion. It remains unaffected by change of address throughout the country. Coretegra offers PAN Centre across India. We offer eKYC based PAN application and the legacy with form 49A. http://www.coretegra.com/pancenter/

In Our GST Guide we can explain all about GST. You can find the what is the benefits of GST?, When It Is Mandatory To Register Under GST, Do I Need GST Registration In Each State Where I Am Doing Business?, What Is GSTIN?, What Are The Compliances After GST Registration?, General Elements Of GST Invoice, When to file GST Return?, About Input Tax Credit under GST, How to avail Input Tax Credit under GST, Composition Scheme Under GST, GST Compliance Rating, How to check business whether registered under GST or not?, E-Waybill System, How does GST Registration Certificate look like?, Documents Required For Gst Registration etc.

We are full service firm focuses in domain of Business Setup in India, FEMA, Expatriates Taxation, Accounting Outsource, International Taxation, Auditing, Transaction advisory and so on. Underpinned by our values and with our global presence, we serve on FDI advisory, cross-border accounting, International tax planning and Management consulting needs of our overseas clients all over the world.

Every business registered under GST and took GST Registration Online need to file GST annual return and other monthly or quarterly returns as per their applicability. Return is a document containing details of income that a taxpayer is expected to file with the tax administrative authorities. As a Business owner, your primary duty is to run your Business and earn profit but on the same basis, you have to take care of your business-related compliances as well like GST returns and other filings.

Every business registered under GST and took GST Registration Online need to file GST annual return and other monthly or quarterly returns as per their applicability. Return is a document containing details of income that a taxpayer is expected to file with the tax administrative authorities. As a Business owner, your primary duty is to run your Business and earn profit but on the same basis, you have to take care of your business-related compliances as well like GST returns and other filings.

The Goods and Services Tax (GST) has become a revolutionary tax system that simplifies indirect taxation in India in the constantly changing tax landscape. Regularly completing GST returns is an essential part of business GST compliance. If you want a safe and authentic place for seamless GST Return Filing Online in India, contact Eazy StartUp. We also provide GST Registration Cancellation Online, GST Registration, company registration services, etc. For More Information Please Visit Our Site: https://www.eazystartups.com/

Functionality for validating bank account and to view the status of validation. A functionality was implemented on the portal for taxpayers to validate their bank account.

Due to the epidemic, the government has temporarily blocked permitting taxpayers to generate E-way bills. The taxpayers were greatly relieved by this suspension since it saved them the inconvenience of having to unlock E-way bills that had been blocked for non-compliance. However, the most recent GST advisory, which was made public on August 4th, 2021, noted that, in accordance with Rules 138 E (a) and (b) of the CGST Rules, 2017, the blocking of the E-way Bill (EWB) generating facility has restarted after August 15th, 2021.

Here, in this blog we will get to know about the GST returns filing through online and also the benefits attained by the individual tax payers.

The introduction of GST by the Indian Government is one of the most significant steps to bringing the nation under one taxation system. This tax came into effect in the year 2027 to remove different types of indirect taxes on goods and services.

It can be difficult to navigate the GST (Goods and Services Tax) landscape in India, particularly when terminating your GST Registration. Knowing the right process for GST Registration Cancellation is essential, regardless of whether you’re terminating your company, downsizing, or your yearly revenue is below the required registration threshold. To provide a seamless transition for your company, this article will lead you through the why, when, and how of cancelling your GST registration. Before we get into the discussion, if you are looking for professional help with your GST Registration Cancellation Online in India, contact Eazy Startups today. There is no doubt that such a process involves a lot of complications, but with the assistance of specialists from Eazy Startups, you can avoid all complications along the path. Thus, you can achieve a hassle-free GST Registration Cancellation.

after a long time as we all know F.Y 2022-23 has come to an end ,so important points to be kept in mind listed below-

GST is the only domestic indirect tax in India. Under the new tax regime, there are various GST laws & rules that taxpayers must follow.

GST aims to introduce to simplify the indirect tax system of the country that has replaced many indirect taxes in India such as excise duty, VAT, and services tax. Global Jurix is a top law firm in India that offers GST Registration Services at a cost-effective price.

The Indian government has made various changes to the Goods and Services Tax (GST) regime. Goods and Services Tax (GST) is a comprehensive indirect tax system in India that was implemented in July 2017 to replace other taxes such as VAT, Excise Duty, and Service Tax. GST is charged on the supply of goods and services, with the tax rate varying according to the type of products and services supplied

Here you know about latest questions and answers on GST. By click on the given link, you can also register on the portal and know more on GST by our experts.

The GST Law was implemented from 01st of July 2017 after subsuming several taxes and levies. About 17 laws such as central excise law, service tax law, value added tax, entertainment tax etc. were subsumed.

Is Exporting Goods and Services upon payment of Integrated Tax a better option under GST? – A detailed analysis

Why Taxation for proprietorship is Important? Taxation for proprietorship is a very important part of the business, as it is an avenue to get revenue that is used to cater to the needs of the citizens. However, some people believe that taxation is more of a burden than a blessing, but taxation has many advantages. Here are 5 reasons taxation for a proprietorship is important.

The world of GST Annual Return Filing is complex for many people. It is mandatory to have the GST registration number and to file your annual Return. However, if you need to learn about it, then in this blog, we will guide you through the basics of Annual GST Return Filing, highlighting the importance of timely compliance.

E-invoicing and ITC Claim: Positive Impact of E-invoicing on GST Reconciliation & ITC | 5 ways in which e-invoicing will help in faster and better reconciliation https://einvoice6.gst.gov.in/content/e-invoicing-and-itc-claim-positive-impact-of-e-invoicing-on-gst-reconciliation-itc/

TallyPrime 5.0 introduces key features that simplify business operations, focusing on GST compliance, automated TDS calculations, improved payment management, and plug-in integration. These updates save time, reduce errors, and enhance overall efficiency. Antraweb Technologies, a trusted partner, offers expert support to help businesses fully leverage these new capabilities.

We are providing Company Registration, FASSI Registrations ESI, PF, Trade Licence, GST and IT.

Since the introduction of GST in India several years ago, the topic of whether it is truly a simple tax is frequently raised. If we take a different angle at this issue, the true question is, "Is GST not a simple Tax? Learn more For more info visit, https://academy.tax4wealth.com/blog/analysis-of-gst

GST Overview: Know about 'Goods and Service Tax' smart Taxation System in India. Learn about GST, Indirect Tax structure in India before GST, GST Rates, GST Compensation Cess, Input Tax Credit, GST Composition Scheme, GST Return, TCS in GST eWay Bill and GST Audit through our PPTs and PDFs.

If you are confused about how to file GST Return online, so don’t worry! This guide will help you. You can also seek the guidance of expert professionals like Legal Pillers. We will help you throughout the process of GST Return filing.

It is vital to be GST compliant for businesses in India. In this article, find the prescribed rules, documentation & procedures to export under GST.

To get an efficient startup registration, and availing advantages such as tax exemptions,simplification of regulatory of compliance, quick tracking patent assessment, accessing funding, hire legal experts.

A consolidated E-way bill is a single document that contains all the details on the E-way bills related to the consignments. The transporter will face less confusion because he will only need to maintain one consolidated E-way bill rather than keeping multiple E-way bills for different consignors and consignees in one vehicle. You must be a transporter or should generate an E-way bill on your own to use the facility of a consolidated E-way bill.

GST Portal is a website where all the activities related to GST can be done. Activities like GST registration, payment of taxes, application for refund, etc. can be done on the GST Portal.

GST Portal is a website where all the activities related to GST can be done. Activities like GST registration, payment of taxes, application for refund, etc. can be done on the GST Portal.

GST Registration in Coimbatore– Latest updates on tax rates is what we are going to be discussed here.

Generally GST-free unless related to a medical service which is not GST-free ... Rent-free or discounted period on existing lease separate supply by tenant as ...