Gstr 10 filing procedure
WebIn this video we will discuss about the filing of gstr10 after cancelation of gst number . How to file GST FINAL return and pay the tax on stock.#gstr10 #gst... http://caportal.saginfotech.com/blog/gstr-9-and-9c-filing-due-dates-extension/
Gstr 10 filing procedure
Did you know?
WebStep-by-step Guide for Filing GSTR-10 on the GST Portal. Here are the steps to create and file details in Form GSTR-10. Step 1: Go to the GST portal and log into your account, … WebGSTR 1 return must be filed by all persons registered under GST. GSTR 1 return is due on the 10th of each month for taxpayers who have a turnover of more than Rs.1.5 crores. GSTR 1 is due every quarter for taxpayers having less than Rs.1.5 crores turnover. From the month of October 2024, the normal schedule for filing GSTR 1 return will continue.
WebApr 5, 2024 · This is an online filing procedure for GSTR 10 by registered Taxpayers on the GST portal. However, there is another process to file GSTR 10 in offline mode. You … WebGSTR 10 FINAL RETURN (DETAILED) WITH LIVE FILING GSTR 10VIDEO INCLUDES:WHAT IS GSTR 10? WHO HAVE TO FILE GSTR 10?DUE DATE TO FILE …
WebNov 28, 2024 · Steps to file GSTR 10 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services … WebApr 12, 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details …
WebApr 4, 2024 · GSTR-10 is a document/ statement that has to be filed by a registered taxpayer after the cancellation or surrendering of GST registration. This could be …
WebTo create and file details in Form GSTR-10 (Final Return), perform following steps: A. Login and Navigate to Form GSTR-10 page B. Update Address for Future Correspondence … filing elon musk twitter octoberWebAug 29, 2024 · The GSTR-1 return requires a dealer to provide HSN -wise summary of outward supplies and rate wise along with quantitative details. Step 1 – Click the HSN-wise summary of outward supplies tile. Step 2 – Click on Add Details button on bottom right. Step 3 – The following are the details to be provided on this page –. gros ventre and assiniboineWebApr 5, 2024 · Procedure. If the proper officer has reasons to cancel the registration of a person then he will send a show-cause notice to such person in form GST REG-17. ... Filing of GSTR-10 Final return under GST; India’s Fastest and Most Advanced 2B Matching. Maximise ITC claims, use smart validations to correct your data and complete 2B … filing elon musk octoberyorktimesWebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. filing elon twitter septemberfiling elon twitter octoberyorktimesWebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: … grosvenor wharf road ellesmere portWebApr 14, 2024 · A special procedure has been introduced for those whose registration was cancelled on or before December 31, 2024. The revocation application needs to be filed … filing emergency custody in maryland