Get to know step by step guide of GSTR 1 online return filing by this
FORM GSTR-1 PPT
FORM GSTR-1 PPT
FORM GSTR-1 PPT
FORM GSTR-1 PPT
FORM GSTR-1 PPT
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GSTR-1 PPT Filling Step by Step
GSTR-1 PPT Filling Step by Step - Download as a PDF or view online for free. Submit Search. Upload. GSTR-1 PPT Filling Step by Step ... Electronic Credit Ledger, Refund of Tax under GST 1. presentation on input tax credit under gst. 1. presentation on input tax credit under gst.
What is the GSTR-1?
R. RiyaWalke. Goods and Services Tax (GST) has revolutionized the taxation system in India by replacing multiple indirect taxes with a unified tax structure. Under the GST regime, businesses are required to file various returns to comply with tax regulations. One such crucial return is GSTR-1, which plays a pivotal role in the GST compliance ...
What is GSTR-1?
Goods and Services Tax (GST) has revolutionized the taxation system in India by replacing multiple indirect taxes with a unified tax structure. Under the GST regime, businesses are required to file various returns to comply with tax regulations. One such crucial return is GSTR-1, which plays a pivotal role in the GST compliance framework. - A free PowerPoint PPT presentation (displayed as an ...
How to File GSTR-1
In this comprehensive tutorial, we'll guide you through the process of filing GSTR-1 (Goods and Services Tax Return 1) with ease. Whether you're a business o...
What is GSTR-1 How to file GSTR 1
3. Navigate to GSTR-1 Section: Once logged in, navigate to the 'Services' tab and select 'Returns.' Click on 'Returns Dashboard' and choose the relevant tax period for GSTR-1. 4. Fill in the Details: Begin filling in the details in a systematic manner, starting with basic information and moving on to invoice-wise details. 5.
GST PPT
PPT 4: Guide on GSTR 3B. GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. ... Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India. Efiling Income Tax Returns(ITR) is made easy with Clear platform ...
A Guide for Regular Taxpayers on Filing GSTR 1 on Time
Businesses must file the GSTR 1 form under the GST framework. Businesses with sales up to Rs. 5 crore can file quarterly returns under the QRMP scheme, which are due on the 13th of the following month. GST-registered businesses with annual turnovers over Rs. 1.5 crores are required to submit their GSTR 1 returns by the 11th of the following month. This fiscal year, we have compiled a ...
GSTR 1
GSTR 1 - Presentation by GSTN - 30 August 2017 - Free download as PDF File (.pdf), Text File (.txt) or view presentation slides online. The document summarizes a webinar on filing GSTR-1 returns under the Goods and Services Tax (GST) in India. It provides an overview of GSTR-1, including that it is a monthly statement of outward supplies that must be filed by normal registered taxpayers by the ...
GSTR 1
Pre-requisites for filing Form GSTR-1 are: a. The taxpayer should be a registered taxpayer and should have an active GSTIN during the tax period for which Form GSTR-1 has to be furnished; b. The taxpayer should have valid login credentials (i.e., User ID and password) to login into GST Portal; c.
PPT
These are the types of GST Returns and its due dates for filing of GST Returns: GSTR-1: GSTR-1 form includes the details of outward supplies of taxable good or services. This form contains 13 different heads like GSTIN of the taxpayer, Name, Turnover, Export Sales, Tax paid etc. The due date for filing of GSTR-1 form is 10th of Next Month.
Webinar on Filling of GSTR 1 30/08/2017 Presented By Rajeev
Webinar on Filling of GSTR 1 30/08/2017 Presented By Rajeev - PowerPoint PPT Presentation. Sep 01, 2020 •194 likes •616 views. Webinar on Filling of GSTR 1 30/08/2017 Presented By Rajeev Agarwal, IRS, SVP, GSTN in collaboration with NeGD (National E Governance Division) Digital India & My Gov Portal Downloaded from www.gstindia.com Internal Confidential
GSTR-1 Explained: Everything You Need To Know
Errors in Uploading Invoice Data in GSTR-1: GSTR-1 requires detailed data on outward supplies like invoice data, number, place of supply, tax rate, etc. Errors often arise due to the sheer volume of data, causing discrepancies between GSTR-1 and GSTR-3B. These mistakes impact reconciliation and can lead to penalties. 3.
Decoding GSTR-1 and GSTR-3B
Decoding GSTR-1 and GSTR-3B - Download as a PDF or view online for free ... The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit. ... Unlock the essential concept of negotiation phases with our latest PowerPoint presentation ...
PPT on GST Return for Taxpayers
PPT on GST Return for Taxpayers. Module Objectives. After completing this module, you will understand: ♦ Overview of Returns. ♦ Creation & submission of the monthly GSTR 1 & GSTR 2. ♦ Create GSTR 3. ♦ Identify who files GSTR 4, GSTR 5, GSTR 6, GSTR 7 & GSTR 8 and its periodicity. ♦ Ledger.
PDF Update PPT on GST
5 GST Law from a Constitutional Perspective (2/2) Bill passed by Rajya Sabha on 03.08.2016 & Lok Sabha on 08.08.2016 Notified as Constitution (101st Amendment ) Act, 2016 on 08.09.2016 Key Features: Concurrent jurisdiction for levy & collection of GST by the Centre & the States - Article 246A Centre to levy & collect IGST on supplies in the course of inter-State trade
PDF GSTR-1 & Its preparation using Offline Tool
The GSTR 1 Excel worksheet can be used to prepare data for GSTR 1 without connecting to Internet in offline mode Taxpayer can upload invoices in GSTR 1, more than once, at any time during the day/week/month. ... PowerPoint Presentation Author: Anurag Borah Created Date:
PDF A Complete Guide How to File GSTR 1 Return
How to File GSTR 1 Return. STEP 1. After sign-in, click on Return option then select GSTR-1. After selecting GSTR-1 option, select the client option. You can check the filing status of the client by click on the "Get Status From Portal" tab. After click on get status from portal tab, now click on "Preview tab" for checking client details.
New GST Return System (PPT)
Large tax payers, i.e. tax payers with turnover of more then 5 Crore in the previous year, shall file their monthly GST ANX-1 from October 2019; No GSTR 1 from October 2019. For October and November Liable to file GSTR 3B on monthly basis as per current system; Large tax payers shall be liable to file Ret 01 from December 2019. Small tax payers
Step by Step Process to Prepare GSTR 1 Using Offline Tool
Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.
GSTR9
GSTR9. Description: GSTR-9 annual return form that needs to be filed once a year by registered taxpayers under GST disclosing a detailed summary of outward supply and taxes paid thereon, input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such annual return is filed. - PowerPoint PPT presentation.
Improvements in GSTR-1 filing
Improvements in GSTR-1 filing - TaxGyata An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.
GST Annual Return (GSTR-9)
Follow. UPDATED PPT ON TABLE BY TABLE POINTS ON GST ANNUAL RETURN GSTR-9. CHECK POINTS OF GSTR-9 COUPLED WITH REFERENCE TO GST AUDIT GUIDE YOU TO ANNUAL COMPLIANCE UNDER GST. Read more. Law. 1 of 81. Download now. Download to read offline. GST Annual Return (GSTR-9) - Download as a PDF or view online for free.
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VIDEO
COMMENTS
GSTR-1 PPT Filling Step by Step - Download as a PDF or view online for free. Submit Search. Upload. GSTR-1 PPT Filling Step by Step ... Electronic Credit Ledger, Refund of Tax under GST 1. presentation on input tax credit under gst. 1. presentation on input tax credit under gst.
R. RiyaWalke. Goods and Services Tax (GST) has revolutionized the taxation system in India by replacing multiple indirect taxes with a unified tax structure. Under the GST regime, businesses are required to file various returns to comply with tax regulations. One such crucial return is GSTR-1, which plays a pivotal role in the GST compliance ...
Goods and Services Tax (GST) has revolutionized the taxation system in India by replacing multiple indirect taxes with a unified tax structure. Under the GST regime, businesses are required to file various returns to comply with tax regulations. One such crucial return is GSTR-1, which plays a pivotal role in the GST compliance framework. - A free PowerPoint PPT presentation (displayed as an ...
In this comprehensive tutorial, we'll guide you through the process of filing GSTR-1 (Goods and Services Tax Return 1) with ease. Whether you're a business o...
3. Navigate to GSTR-1 Section: Once logged in, navigate to the 'Services' tab and select 'Returns.' Click on 'Returns Dashboard' and choose the relevant tax period for GSTR-1. 4. Fill in the Details: Begin filling in the details in a systematic manner, starting with basic information and moving on to invoice-wise details. 5.
PPT 4: Guide on GSTR 3B. GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. ... Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India. Efiling Income Tax Returns(ITR) is made easy with Clear platform ...
Businesses must file the GSTR 1 form under the GST framework. Businesses with sales up to Rs. 5 crore can file quarterly returns under the QRMP scheme, which are due on the 13th of the following month. GST-registered businesses with annual turnovers over Rs. 1.5 crores are required to submit their GSTR 1 returns by the 11th of the following month. This fiscal year, we have compiled a ...
GSTR 1 - Presentation by GSTN - 30 August 2017 - Free download as PDF File (.pdf), Text File (.txt) or view presentation slides online. The document summarizes a webinar on filing GSTR-1 returns under the Goods and Services Tax (GST) in India. It provides an overview of GSTR-1, including that it is a monthly statement of outward supplies that must be filed by normal registered taxpayers by the ...
Pre-requisites for filing Form GSTR-1 are: a. The taxpayer should be a registered taxpayer and should have an active GSTIN during the tax period for which Form GSTR-1 has to be furnished; b. The taxpayer should have valid login credentials (i.e., User ID and password) to login into GST Portal; c.
These are the types of GST Returns and its due dates for filing of GST Returns: GSTR-1: GSTR-1 form includes the details of outward supplies of taxable good or services. This form contains 13 different heads like GSTIN of the taxpayer, Name, Turnover, Export Sales, Tax paid etc. The due date for filing of GSTR-1 form is 10th of Next Month.
Webinar on Filling of GSTR 1 30/08/2017 Presented By Rajeev - PowerPoint PPT Presentation. Sep 01, 2020 •194 likes •616 views. Webinar on Filling of GSTR 1 30/08/2017 Presented By Rajeev Agarwal, IRS, SVP, GSTN in collaboration with NeGD (National E Governance Division) Digital India & My Gov Portal Downloaded from www.gstindia.com Internal Confidential
Errors in Uploading Invoice Data in GSTR-1: GSTR-1 requires detailed data on outward supplies like invoice data, number, place of supply, tax rate, etc. Errors often arise due to the sheer volume of data, causing discrepancies between GSTR-1 and GSTR-3B. These mistakes impact reconciliation and can lead to penalties. 3.
Decoding GSTR-1 and GSTR-3B - Download as a PDF or view online for free ... The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit. ... Unlock the essential concept of negotiation phases with our latest PowerPoint presentation ...
PPT on GST Return for Taxpayers. Module Objectives. After completing this module, you will understand: ♦ Overview of Returns. ♦ Creation & submission of the monthly GSTR 1 & GSTR 2. ♦ Create GSTR 3. ♦ Identify who files GSTR 4, GSTR 5, GSTR 6, GSTR 7 & GSTR 8 and its periodicity. ♦ Ledger.
5 GST Law from a Constitutional Perspective (2/2) Bill passed by Rajya Sabha on 03.08.2016 & Lok Sabha on 08.08.2016 Notified as Constitution (101st Amendment ) Act, 2016 on 08.09.2016 Key Features: Concurrent jurisdiction for levy & collection of GST by the Centre & the States - Article 246A Centre to levy & collect IGST on supplies in the course of inter-State trade
The GSTR 1 Excel worksheet can be used to prepare data for GSTR 1 without connecting to Internet in offline mode Taxpayer can upload invoices in GSTR 1, more than once, at any time during the day/week/month. ... PowerPoint Presentation Author: Anurag Borah Created Date:
How to File GSTR 1 Return. STEP 1. After sign-in, click on Return option then select GSTR-1. After selecting GSTR-1 option, select the client option. You can check the filing status of the client by click on the "Get Status From Portal" tab. After click on get status from portal tab, now click on "Preview tab" for checking client details.
Large tax payers, i.e. tax payers with turnover of more then 5 Crore in the previous year, shall file their monthly GST ANX-1 from October 2019; No GSTR 1 from October 2019. For October and November Liable to file GSTR 3B on monthly basis as per current system; Large tax payers shall be liable to file Ret 01 from December 2019. Small tax payers
Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.
GSTR9. Description: GSTR-9 annual return form that needs to be filed once a year by registered taxpayers under GST disclosing a detailed summary of outward supply and taxes paid thereon, input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such annual return is filed. - PowerPoint PPT presentation.
Improvements in GSTR-1 filing - TaxGyata An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.
Follow. UPDATED PPT ON TABLE BY TABLE POINTS ON GST ANNUAL RETURN GSTR-9. CHECK POINTS OF GSTR-9 COUPLED WITH REFERENCE TO GST AUDIT GUIDE YOU TO ANNUAL COMPLIANCE UNDER GST. Read more. Law. 1 of 81. Download now. Download to read offline. GST Annual Return (GSTR-9) - Download as a PDF or view online for free.