WebJan 30, 2024 · Answer (1 of 11): Hey , Yes ,you can file GSTR1 without filing GSTR3B . In most of the cases ,where return filing option chosen is monthly ,R1 is filed before 3B as … WebThe GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online …
What is GSTR-3B? How to file GSTR 3B GSTR 3B Format - Zoho …
WebNov 9, 2024 · No rectification can be made in GSTR 9 annual return. But the changes so made relating to the relevant financial year shall be duly reported in the annual return yet to be filed. Which means, if you have made some mistake in GSTR 1 or 3B from July 2024 to March 2024. The correction can be made for it till Sep 2024. WebGST returns are changing and GST portal is in Jet Set Go mode by which GSTR-3B changed from 12 December 2024. Now you cannot file GSTR-3B without complying w... lbc hardwood ellesmere port
GSTR 9 Clauses - Correction, Rectification & Omission Process
WebApr 5, 2024 · Now, you understand what is GSTR 3B. On the other hand GSTR 1 vs GSTR 3B, GSTR 1 is a monthly/quarterly return that shall be filed by taxpayers. GSTR 1 helps in disclosing details of monthly/quarterly sales and tax liability. 2. Importance of Reconciliation Between GSTR 3B and GSTR 1. Reconciling Form GSTR-1 and 3B plays an important … WebApr 12, 2024 · Alternatively, you can also download the file while filing GSTR 3B return itself. To do that you just need to click on the ‘Download filed GSTR-3B’ button right after filing it. Conclusion. In conclusion, downloading GSTR 3B from the GST portal is a simple process. By following the above steps you can easily get a copy of your GSTR 3B. WebApr 29, 2024 · Login to the GST portal and to go to the ‘Return Dashboard’. Select the year and the month for which you want to reset GSTR-3B. Click on Prepare Online. Since you … keith tallentire technical