/** * The main template file * * This is the most generic template file in a WordPress theme * and one of the two required files for a theme (the other being style.css). * It is used to display a page when nothing more specific matches a query. * E.g., it puts together the home page when no home.php file exists. * * @link https://developer.wordpress.org/themes/basics/template-hierarchy/ * * @package WordPress * @subpackage Tally * @since 1.0.0 */ ?>
GSTR 3B is a simple return form introduced by the Government. A separate GSTR 3B form has to be filed for each GSTIN. GSTR 3B form does not require invoice level information. It only requires total values for each field, like a summary, for the month for which filing is done.
The Goods and Service Tax mandates the filing of GSTR 3B return even by those taxpayers with nil returns. It is a monthly self-declaration form that has to be filed by all taxpayers irrespective of the returns.
The details that have to be furnished in the form include:
TallyPrime Release 5.0 with Connected GST Experience |
Mistakes in GSTR 3B could be of following types which can be reconciled or rectified in the following manner
Key Highlights for MSMEs from Union Budget 2024
Vulnerability Assessment and Penetration Testing: Essential for Organizational Security Beyond Compliance
GST e-Invoice Mandate: Including 6-Digit HSN for Wholesale Tax
TallyPrime on AWS – The Best Cloud Accounting Software
Top Causes of GST Notices Demystified
e-Invoicing and Cash Flow Management Strategies to Optimize Financial Processes