GST Returns : Types Forms Due Dates Penalties

From Community Action Wiki
Jump to navigation Jump to search

What are the details required to be furnished under GSTR 3B? Is it obligatory to file GSTR 3B? Yes, filing of GSTR 3B is necessary even in case every time there aren't any transactions nil return is required to be furnished. Who is required to file GSTR 3B? Registered common taxpayer is required to file GSTR 3B periodically.

ERP system implementation implies that it will be trouble-free for the organisation to incorporate it with the contemporary e-invoicing software program. Enterprises can get hands-on avant-garde digital invoicing software program solutions at exactllyERP. The software program solutions include manifold modes that make e-invoice technology seamless. Users can profit from worth additions like GSTR- knowledge, reconciliation in relation to e-way bills, modified e invoicing print templates, etc. To know more, contact us at the moment.

The Commissioner has the facility to simply accept the bond with none financial institution guarantee in case of assesse with good track record. The bond shall be furnished on non-judicial stamp paper of the worth as applicable in the State during which the bond is being furnished. Bond/ LUT shall be accepted by the jurisdictional Deputy/ Assistant Commissioner having jurisdiction over the principal place of enterprise of the exporter.

WHY Opt for LUT REGISTRATION? Learn how to FILE LUT FOR EXPORT? Upload the required documents & enterprise particulars to our net portal. Consult our enterprise advisor site ( on how to File LUT for export. Our skilled will verify the validity of documents & Information offered. On submission of details, LUT online application shall be signed with EVC. On verification of details, the LUT shall be successfully filed. Q. Why do we need an LUT Registration?

If any taxpayer fails to file GSTR 1, a late payment will be relevant worth of Rs. 200 per day of delay. Rs. One hundred for CGST and Rs. However,such late fees have been lowered to Rs. 50 per day (INR 25-CGST & INR 25 SGST) and Rs. 20 (INR 10-CGST & INR-10 SGST) per day for nil returns.