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Tag: GST return guide

Complete Guide to Filing GSTR-3B: Step-by-Step Explanation of All Tables

Complete Guide to Filling GSTR-3B: Understanding Tables 3.1, 3.1.1, 3.2, ITC, and Tax Payment GSTR-3B is a self-declared monthly/quarterly summary return under GST, where taxpayers...

Complete Guide to Filing GSTR-9 for FY 2023-24: Eligibility, Process, Records & Penalties

GSTR-9 Annual Return Filing for FY 2023-24 This briefing document summarizes the key aspects of filing the GSTR-9 annual GST return for the financial year...

GSTR-1 Table-wise Summary & Explanation: Complete Guide for Taxpayers & Professionals

Table No.DescriptionDetails / Purpose4A, 4B, 6B, 6CB2B, SEZ, Deemed ExportsOutward supplies to registered persons, including: • B2B invoices (normal supplies) • Supplies to SEZ...