Access the GST Portal to login and manage your Goods and Services Tax account.

How do I register with GST? How do I apply for refund? How do I file returns? How can I use Returns Offline Tool? How do I file an appeal? How do I file intimation about voluntary payment?

Jul 25, 2024 · Direct Filing and Signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced Outstanding Reports: Gain insights on ITC at-risk with improved outstanding reports. GSTN Integration: Fetch, validate, and create ledgers using GSTN, ensuring accuracy and compliance.

Jan 17, 2025 · All gst registered businesses have to file monthly or quarterly GST returns and an annual GST return based on the type of business. These GSTR filings are done online on the GST portal. 10th January 2025.

Feb 3, 2025 · How to file GST returns online? You can file the GST return online as follows. Step 1: Register for GSTIN. For those taxpayers who are not registered, you need to register to get the GSTIN number. It is a 15-digit number that is generated based on your state code of operation and PAN. Step 2: Log in to the GST portal.

Jan 17, 2025 · Learn about GSTR-1 Filing: due dates, format, late fees, eligibility, rules, and quarterly return details for GST compliance. Every GST registered business shall submit sales details GSTR-1. Monthly GSTR-1 is to be filed by the 11th of the subsequent month.

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 making outward supplies of goods and services or both and contains details of outward supplies of goods and services.

Jan 17, 2025 · GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In other words, it contains the invoices and debit-credit notes raised on the sales transactions for a tax period. GSTR-1 is to be filed by all normal taxpayers who are registered under GST, including casual taxable persons.

6 days ago · Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 Update on auto-population of e-invoice details into GSTR-1 Online filing of application (Form GST EWB 05) by the taxpayer for un …

As per Notification No. 17/2024-Central Tax, dated 27th September 2024, effective from the 01.11.2024, GSTR-7 filing has been made sequential from the October tax period. Hence, GSTR-7 return is to be filed in chronological order, beginning with the return period of October 2024.