WebOct 6, 2024 · What does it mean to have your GST registration suspended? ... Use the Submit with DSC or Submit with EVC buttons to submit your work. Use your Digital Signature Certificate (DSC) or the EVC option to sign the form. ... A taxpayer who is unable to file GSTR-1 because GSTR-3B has not been filed for more than two months. 6. … WebApr 11, 2024 · Step 3: You will find yourself on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on …
GSTR 3b Return Filing- What is GSTR 3b? and How to file? - E …
WebOct 10, 2024 · This message is shown to the taxpayer when the OTP used to file GSTR3B form has expired as there is an expiry time of 10 minutes for every EVC OTP or the OTP entered by taxpayer is incorrect. Taxpayer must re-generate the EVC OTP, which is shared via SMS on his/her registered phone number or registered Email and then type the same … WebDec 28, 2024 · GST Return can be easily filled through the GST portal by logging into the GST portal, selecting the month, and filing the NIL GST return. Further, the taxpayer shall also file the NIL GSTR 1 for the same tax period in which they are filling NIL GSTR 3B. The NIL GSTR -3B must be verified through Digital Signatures or by One-time password ... giphy team building
Guide to File GSTR-3B on GST Portal - ClearTax
WebPrerequisites for filing GSTR 3B. The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B … WebApr 10, 2024 · Step 3: You will find yourself on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click on ‘PREPARE ONLINE’. Step 5: Enter the values for each section. WebAug 17, 2024 · Step 23: Tick on the declaration box, then click on the option that says, “File GSTR 3B with EVC/DSC” and click proceed. Note that EVC means Electronic Verification Code and DSC means Digital Signature Certificate. Step 24: Note the acknowledgement reference number (ARN) for future reference. Step 25: Click “Download filed GSTR-3B” giphy tarzan and jane