February 18, 2022
Don’t know how to adjust credit note in GSTR 3B? Then this article is for you. I have written this article with supportive illustrations and examples to keep things simple. Even if you don’t understand basics about credit note and debit note, you would be able understand how to adjust credit note in GSTR 3B
May 7, 2021
GSTR 3B Form is a self-declaration return to be furnished on GST portal by all the normal taxable person under GST. It is to be filed either on a monthly or quarterly basis.The present article summarizes the due dates (both monthly and quarterly) of GSTR-3B filing and figures out the general as well as return
February 6, 2021
February 4, 2021
In this video, We explained the due date and interest under QRMP Scheme.
January 29, 2021
Form GSTR-3B is a return summarizing GST liability of the registered person for a specific tax period.Provisions of section 39(1) of the CGST Act, 2017 and rule 61 of the Central Goods and Services Tax Rules, 2017 governs the GSTR-3B filing.Watch video on GSTR-3B Filing with maximum Input Tax Credit Recently, both the above provisions
October 17, 2020