Web9 nov. 2024 · Export GSTR-1 from Tally Prime. Tally Prime’s part of the process to file your GSTR-1 from Tally end here. Now we move to the GST portal. This process is same as … Web10 apr. 2024 · How To File GSTR-3B Online? The GSTR-3B can be filled online easily by accessing the GST portal. It is important to follow the step-by-step procedure as mentioned below: Step 1: You must log in to the GST Portal. Step 2: Locate the ‘Services’ tab. From the drop-down menu, click on ‘Returns.’ Then, select ‘Returns Dashboard.’
What is GSTR-1 and How to File it? SomeWisdomm
Web5 apr. 2024 · With the application of QRMP Scheme, tax payers are confused how to file GSTR 1 where data is already inserted in IFF. In this video, we have tried to explain as to how to file GSTR 1... Web12 apr. 2024 · The GSTR 1 Filing due date from October 2024 to March 2024 is 11th of Succeeding month. This is against notification reference no. 75/2024-Central Tax dated 15.10.2024. Month. Last Date. January 2024. 11th February 2024. 24th March 2024 for J&K, Ladakh. February 2024. 11th March 2024. 24th March 2024 for J&K, Ladakh. rab lighting sb500w
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WebGiven below is a step-by-step guide on how to file GSTR-1 on the GST portal, which is administered by the Goods and Services Tax Network (GSTN). Steps: On your computer … WebStep 1: Under the ‘Authorised signatory’ tab, select/add the authorised signatory, as the case may be, to begin filing the GSTR-1. Step 2: Under the ‘Filling Method’ tab, click on … Web8 jan. 2024 · Every taxable Supplier needs to upload the outward supply details in the form of GSTR-1 for all the supplies by the 10th date of succeeding month. The inward … shocking facts about celebrities