How to file gstr 8
WebAbout Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright ... Web29 de jun. de 2024 · How to file GSTR-8. Following are the details to be provided in the GSTR-8 form, spread across 9 tables: GSTIN: A provisional ID can also be used, in case …
How to file gstr 8
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Web14 de ago. de 2024 · GSTR-8 (TCS )Return E commerce Operator II GSTR 8 returns e-commerce operators need to file - YouTube Every Ecommerce company has to charge TCS and before relasing his … Web10 de dic. de 2024 · Step-1: Login to GST portal. Step-2: Click on Services>>Returns>>Returns Dashboard; Step-3: Select financial year and month …
Web27 de mar. de 2024 · Here is the step by step guide on GSTR 8 Return Online filing Procedure. 1. Visit www.gst.gov.in URL in your browser. 2. Login to the GST Portal with your username and password. 3. Click on the Services tab> Returns > Returns Dashboard command. 4. The File Returns page will flash on the screen. Web25 de abr. de 2024 · GSTR1 filing. GSTR1 is to be filed before 10th of every month, else a fine is imposed. Process of filing GSTR-1. Here a step-by-step guide on how to file GSTR-1 on the GST Portal is explained below :. Before filing GSTR1, or any other file or form collects your sale data and check it systematically.Any mistake in the data will give you …
To create and file details in Form GSTR-8, perform following steps: A. Login and Navigate to Form GSTR-8 page B. Enter details in various tiles C: Payment of Tax D. File Form GSTR-8 with DSC/ EVC E. View Debit entries in Electronic Cash Ledger for tax payment F. Download Filed Return A. Login and Navigate to Form GSTR-8 page 1. Web13 de sept. de 2024 · All GST registered e-commerce operators are required to file Ecommerce GST via GSTR 8 returns. GST Act defines the e-commerce operator as a person who owns or handles a digital or electronic …
Web12 de abr. de 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, …
WebGST Annual Return and Audit.Making of GST reconciliation to file GSTR 9/9CDISCLAIMER *** This video is merely a general guide meant for learning purposes onl... chi st joseph bryan tx billing deptWeb23 de may. de 2024 · GSTIN: Each taxpayer will be allotted a state-wise PAN-based 15-digit Goods and Services Tax Identification Number ( GSTIN ). The GSTIN will be auto-populated at the time of filing returns. Legal name of the Deductor: The name of the taxpayer will be auto-populated at the time of logging into the GST Portal. graphs and simultaneous equationsWeb13 de abr. de 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … graphs and slopesWeb12 de abr. de 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details … chi st joseph children\\u0027s behavioral healthWebIn order to file the GSTR-8 You must be a registered tax payer under the GST with a 15 digit PAN based GSTIN. The aggregate turnover of your business should be greater than 20 … graphs bay german shipWeb28 de sept. de 2024 · GSTR-4 (CMP 08) - Composition supplier should file the quarterly return for depositing the payment. GSTR-5 - Return for the non-resident taxable foreign taxpayer.. GSTR-5A - Return for the OIDAR.. GSTR-6 - Return for input service distributor. GSTR-7 - Return for authorities carrying out tax deduction at source.. GSTR-8 - E … graphs and trees differenceWebHere are the steps to follow to file GSTR 8 return online. Step 1: Access the website of the GST portal. Step 2: Log in to the page with your credentials. Step 3: Navigate to the … graphs bootstrap