WebBox 1: Total value of standard-rated supplies Box 2: Total value of zero-rated supplies Box 3: Total Value of exempt supplies Box 4: Total value of boxes (1) + (2) + (3) Box 5: Total value of taxable purchases Box 6: Output tax due Box 7: Input tax and refunds claimed Box 8: Net GST to be paid to or claimed from IRAS Web11 de abr. de 2024 · You have to file a tax return every year to continue receiving the CAIP. The CAIP includes a rural supplement of 10% of the base amount for residents of small and rural communities. To be eligible for the rural supplement, you must reside outside of a census metropolitan area (CMA). If you do, you must tick the box on page 2 of your tax …
A Complete Guide On How To File GSTR-3B Online in 2024
WebClick the DOWNLOAD FILED GSTR-3B button to download the filed return. The PDF file generated would now bear watermark of final Form GSTR-3B. 2. Click the Back button. … WebStep 1: Login to the GST portal. Step 2: From there, go to the Service→ Returns→ Returns Dashboard. Step 3: Choose the month and year from the drop-down. Step 4: Hit … dr simone gold boyfriend john strand
Quarterly Return Filing and Monthly Payment of Taxes (QRMP) …
Web300K views 1 year ago GSTR-3B is changed form December 20 onwards, that is why everyone wants to know How to file GSTR-3B with latest changes beause GSTR-3B is … Web10 de abr. de 2024 · Click the PROCEED TO FILE button 2. Select the checkbox for declaration. 3. From the Authorised Signatory drop-down list, select the authorized signatory. 4. Click PROCEED 5. Click the FILE GSTR-3B WITH DSC 6. Select the certificate and click the SIGN button 7. The status of Return GSTR-3B will change to … Web23 de sept. de 2024 · 1 : Month and Year: GSTR 3B is a simple tax return which contains the details of outward supplies (Sales) and inward supplies (Purchases/Expenses). It needs to be filed every month. The due date of filing GSTR 3B is 20th of every following month. You need to select the month and year for which you are filing return. dr simone gold on daystar