Gstr 3a format
WebOct 16, 2024 · GSTR-3A is issued by the GST department when a taxpayer has not filed GST returns continuously. There are 2 types of GSTR-3A notice. In the first type of … WebJan 24, 2024 · GSTR 3B is divided into following sections: Section 1: Questionnaire pertaining to business activities and tax liabilities for the current tax period. Section 2: A box showing GST-return related information, including Return Status. Section 3.1: Box for filling out details of tax on outward and inward supplies liable to reverse charge
Gstr 3a format
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WebFORM GSTR-3A provides as under: “Notice to return defaulter u/s 46 for not filing return Tax Period - Type of Return - Circular No. 129/48/2024 - GST Page 2 of 3 Being a registered taxpayer, you are required to furnish return for the supplies made or received and to discharge resultant tax liability for the aforesaid tax period by due date. ... WebJul 6, 2024 · The GSTR 5A format is shown below for reference: Return format Table 1: GSTIN of the supplier Table 2: Legal Name of the Registered Person & Trade Name (if any) Table 3: Name of the Authorized representative in India filing the return Table 4: Period i.e. Month & Year for which return is filed
http://vasai.icai.org/resources/Forms/CGST_Forms/GST_Forms/GST_Forms.aspx WebGST PLATFORM 237K subscribers Join Subscribe 218 Share 16K views 3 years ago #gstupdate #gstr3bfiling In this video we will discuss about the reply to be given for GSTR3A notice for non filing gst...
WebJun 20, 2024 · FORM GSTR 3A - (WHO FAILS TO FURNISH RETURN) #xlsx. Submitted By: RAJA P M. on 20 June 2024. Other files by the user. Downloaded: 1022 times. File size: 8 KB. WebJan 24, 2024 · GSTR-3A is a format of notice received for not filing a return under Section 39 of the CGST Act. It is not any kind of return forms like GSTR-1 or GST-3B …
WebGSTR 3A notice is issued to the taxpayers for defaulting on the following GST returns: GSTR-3B (consolidated summary of inward & outward supplies) GSTR-4 (for …
liability assessment investopediaWebJun 29, 2024 · Here we are providing All Formats for Return of GST Like – GSTR 1, Form GSTR-2 E,Form GSTR-3, Form GSTR-4, Form GSTR-5, Form GSTR-6, Form GSTR-7, Download ITC Mismatch Report Format, GST Audit Report Format, GST Annual Report Format, GST Monthly Return Format, GST Quarterly Return Format, GST TDS … liability asset aldon smithWeb1. Clear all filters. Select Category. Select Category Advance Ruling Appeal Assessment Audit Composition Scheme Compounding of Offence Demand and Recovery E-Way Bill … liability assessorWebAug 27, 2024 · The GSTR-3 is a document containing the details of all transactions during the month, including purchases, sales, and interstate movement of stock for a particular … liability associate counselWebNov 4, 2024 · GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR 8 contains the details of supplies made through an e-commerce platform and the amount of TCS collected on such supplies. GSTR 8 filing for a month is due on 10th of the following month. 11. liability associated with employing cnmsWebJan 1, 2024 · FORM GSTR-3A: [See rule 68] Notice to return defaulter u/s 46 for not filing return: FORM GSTR-3B: [See rule 61(5)] Monthly Summary return: FORM GSTR-4: … liability as owner of llc njWebAug 23, 2024 · The taxpayers filing GSTR 3B has to file all the details including purchase and sale of goods and services tax. The GSTR 3B form filing due date is the 20th of next … liability assessment psychology