Search results with tag "Form gstr"
43rd Meeting of the GST Council New Delhi, 28th May, 2021 ...
www.cbic.gov.infurnishing FORM GSTR-3B. C. Certain other COVID-19 related relaxations to be provided, such as 1. Extension of due date of filing GSTR-1/ IFF for the month of May 2021 by 15 days. 2. Extension of due date of filing GSTR-4 for FY 2020-21 to 31.07.2021. 3. Extension of due date of filing ITC-04 for QE March 2021 to 30.06.2021. 4.
FORM GSTR-2B - Advisory Q.1 What is GSTR-2B?
tutorial.gst.gov.inFor example, if a supplier furnishes a document INV-1 dt. 15.05.2020 in the FORM GSTR-1 for the month of July, 2020 filed on 11th August 2020, the details of INV-1, dt. 15.05.2020 will get reflected in GSTR-2B of July 2020 (generated on 12th August 2020) and not in the GSTR-2B of
FORM GSTR - 9 [See rule 80]
www.webtel.inIt is mandatory to file all FORM GSTR-1 and FORM GSTR-3B for the financial year for which the return is being filed for before filing this return and for FY 2017-18, the details for the period between July 2017 to March 2018 are to be provided in this return. 2A. [ In the Table, against the serial numbers 4, 5, 6 and 7, the taxpayer shall ...