GSTR-1
3 articles tagged GSTR-1.
GSTR-9 Annual Return: Who Must File, Due Date and What to Reconcile
Find out who must file GSTR-9 and GSTR-9C, the Rs 2 crore and Rs 5 crore thresholds, the 31 December due date and what to reconcile with GSTR-1 and GSTR-3B first.
GSTR-1 vs GSTR-3B: What Each GST Return Reports and When
GSTR-1 is the statement of outward supplies and GSTR-3B is the summary return where tax is paid. Compare contents, due dates, QRMP timing and corrections.
TallyPrime GST Setup: Enable GST, Ledgers and Return Reports
Turn on GST in TallyPrime, enter registration details, create CGST, SGST and IGST ledgers, record a GST sale and export GSTR-1 as JSON for the GST portal.