WebFeb 1, 2024 · Yes, you can include your missing export invoices of July 2024 to Nov 2024 in Dec 2024 GSTR 1 and GSTR 3B. Samaira Tolani. August 10, 2024, 11:52 pm. Leave reply. Yes you can add the same in tally and GST return in the month of July 20. However Tally will have impact on your MIS and same needs to be considered. WebJul 15, 2024 · You can put the negative values in the returns. In GSTR 3B it can be done. In GSTR 1 the option is to claim as deductions from sales to the extent it absorbs and balance you can take in to next month's returns. Of course this is subject to time limit within which the returns has to come.
How to Adjust Credit Note In GSTR 3B Filing - GSTHero
WebAs we know, Form GSTR-3B is a self-declaration return that is to be filed by the registered person on monthly basis (the quarterly basis for a person who opted QRMP scheme under … WebAug 9, 2024 · Step-by-step Guide for filing FORM GSTR-3B 1. Details of outward supplies and inward supplies liable to reverse charge 2. Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders 3. Details of eligible Input Tax Credit 4. Details of exempt, nil-rated and non-GST inward supplies 5. Payment of tax 6. greene bin stairs installation
FAQs on Sales Return under GST - Baba Tax
WebGSTR 3B. Ideally tax should have been paid while filing GSTR 3 but as GSTR 2 and GSTR 3 is postponed therefore as an alternative GSTR 3B is filed at the summarized level and tax is paid. Where only GSTR 1 and GSTR 3B is allowed to be filled, then in such a scenario, the following conditions needs to be ensured: WebApr 13, 2024 · Enable the configuration ‘Show sub type’ in F12 and select the appropriate sub supply type for the transaction from the e-Way Bill Details screen. ... after filing the GSTR 3B Returns (on GST Portal), then they can login to the e-way bill portal and select the option <“Search Update Block Status” and then enter his/her GSTIN and see the ... WebApr 27, 2024 · GSTR 3-B is a summary form for making adjustments and payments of GST liability and Input Tax Credit for the month. So we need to be extra – cautious in filling the … greene block and studios