Web17 mrt. 2024 · GSTR-3B cannot be revised. However, CBIC has enabled the ‘RESET’ option for GSTR-3B which means a taxpayer has an option to reset. Products. Products. GST. ... In the next few steps, you'll get to know is asked how to revise gstr-3b after filed 2024 or how do i reset gstr 3b after submitting. Step 1: Log in to the GST portal. Web2 dec. 2024 · Yes, you can make changes to a previously filed GSTR-1 for a certain tax period by reporting the changes in the return. For example, on August 30, 2024, Mr. X of Kerala sold products to Mr. Y of Karnataka for Rs. 1,000,000, which he disclosed in the GSTR-1 for August 2024.
FORM GST RET-1A – Amendment Return To FORM GST RET-1
Web14 apr. 2024 · The TDS rate for dividend income is 10%. If PAN is not available with the institution at the time of making dividend payment, then TDS will be deducted at 20%. To avoid TDS on dividend income, individuals can submit Form 15G or Form 15H (as applicable) to the financial institution concerned. An individual can submit Form 15G if … WebHow to file GSTR 1. The GSTR 1 format consists of a variety of information such as the taxpayer’s sales and outward supplies. Let’s take a look at each section in detail. The … pentagon bagot road jersey
Rectification of GSTR-3B after Filing the GST Return Blog
WebYes, you can modify transactions related to GSTR 1 and GSTR 2 after filing them. To modify them: you will first have to amend the transactions manually under section 9A and 9C of … Web24 okt. 2024 · If GSTR-3 is once filed, it cannot be revised. Any mistake that needs to be revised can only be done in the next month’s GSTR-1 and GSTR-2 returns. GSTR 3 is auto generated without the provisions of editing. Thus direct revision is not possible in GSTR-3. Web24 okt. 2024 · GSTR 1 is to be filed on GST portal. To file return GSTR 1 the assessee needs to follow few steps. They are as follows: The taxpayer needs to login to the GSTN … today\u0027s penny stock movers