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1 day ago · Property Tax on Common Area: This must be taken into account while calculating the Rs. 7,500 limit. Sinking Fund: Since this is a sort of service offered to members, it is taxable and must be taken into account when calculating the Rs. 7,500 cap. ... Every year when the Residential Societies fall under GST compliance, three monthly returns (GSTR-1, GSTR-2, and GSTR-3) and one annual return ...
The system checks the spike between the liability declared in form GSTR-1/IFF and the liability ... paid in Form GSTR-3B by a pre-defined limit for a return period or the percentage difference between the liabilities declared in GSTR-1 exceeds the configurable percentage threshold from the liability paid in Form GSTR-3B for a return period, an intimation is sent to you. ... monthly basis after filing the monthly GSTR-3B. Therefore, Form DRC-01B Part B can be filed either on a monthly or ...
FORM GSTR-1 and IFF of Month Ml and M2 (if filed). 4. Amendment of a document which is related to change of Recipient’s GSTIN shall not be allowed in GSTR-1 A. ... Amount involved in appeal is less than the monetary limit fixed for Appeal as per provisions of sub-section (2) of section 112 v. Amount involved in the application is less than the monetary limit fixed for application as per the
1 day ago · This scheme will provide one-month wage to all persons newly entering the workforce in all formal sectors. The direct benefit transfer of one-month salary in 3 instalments to first-time employees, as registered in the EPFO, will be up to ` 15,000. The eligibility limit will be a salary of ` 1 lakh per month.
Jun 26, 2024 · Learn about GSTR-1 Filing: due dates, format, late fees, eligibility, rules, and quarterly return details for GST compliance. Every GST registered business shall submit sales details GSTR-1. Monthly GSTR-1 is to be filed by the 11th of the subsequent month.
Jun 7, 2024 · GSTR 1 is a monthly GST return that contains details of all outward supplies. This is a step-by-step guide on how to file GSTR 1 on the GST Portal.
Nov 10, 2020 · Registered persons having aggregate turnover of up to 1.5 crore rupees, who have furnished FORM GSTR-1 on monthly basis in the current financial year Monthly return 3.
GSTR 1 is a monthly, or quarterly GST returns filing form that all taxpayers have to file for declaring their outward supplies or sales. Who Should File GSTR 1? GSTR 1 must be filed by every registered taxpayer.
The due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and 13th day of month succeeding the end of every quarter in case of taxpayers filing quarterly or such other dates as may be extended by Government through notification.
Jul 8, 2021 · Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services. Every registered taxable person, other than an input service distributor/ composition taxpayer/ persons liable ...
