Web13 de abr. de 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … Web10 de feb. de 2024 · GSTR-1 is a monthly/quarterly return that summarises all sales (outward supplies) of a taxpayer. You must make sure that a valid GSTIN is filled while …
GSTR-9 Form How to File GSTR-9? GSTR-9 Format - Tally
Web18 de ago. de 2024 · The GSTR 1 form is a return form for regular taxpayers who have to file details of outward supplies on every 11th of next month for those who cross the turnover more than 1.5 crores annually. The taxpayers who are under the threshold limit to 1.5 crores will have to file quarterly return. The taxpayer can download the GSTR 1 form in PDF … Web29 de may. de 2024 · Date: 01 May, 2024 ITR last Date Filing of belated return and revised return for FY 2024-21 (AY 2024-222), has been extended from 30th Sep, 2024 to 31st Dec, 2024. Date: 24-10-2024 - The due date for filing Annual return in Form GSTR-9 and reconciliation statement in GSTR-9C for the F.Y. 2024-19 has been extended to 31st … peachy days cattery
Guide to file GSTR-9 on GST portal
Web16 de dic. de 2024 · File GSTR-9 for F.Y. 2024-22, How to file GSTR-9, How to file GST annual return, CA Guru Ji 705K subscribers Subscribe 46K views 1 month ago #Tax #incometax #TaxReturns … Web26 de ago. de 2024 · Press Enter to export. Step 3. Upload your JSON file to the GST portal. Now we are in the last leg of the process to file GSTR-1 from Tally ERP 9. Log in to the GST portal and click Services > Returns > Returns Dashboard . Select the Return Filing Period , and click Search . Click PREPARE OFFLINE . Web10 de ene. de 2024 · Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. Broadly, the GSTR 1 format requires - all the outward supplies made to registered businesses (B2B) to be captured at invoice level, and supplies made to unregistered business or end consumers to be … peachy dental tehachapi