How To File NIL GSTR 1 | Procedure to File NIL GSTR 1 Source - #Taxupindia | Gradehunt - CA, CS, CMA
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How To File NIL GSTR 1 | Procedure to File NIL GSTR 1 Source - #Taxu…
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📢 Attention GST Filers! Are you confused about NIL GSTR-9 filing and whether you’re still liable to file GSTR-9 after your GST registration has been cancelled? 🤔 @cadeveshthakur 🎯 In this reel, we answer two crucial questions: 1️⃣ Who is required to file NIL GSTR-9 for FY 2023-24? 👉 Taxpayers whose turnover is zero throughout the financial year, with no outward or inward supplies (including exempted, nil-rated, or non-GST supplies). 👉 No ITC claimed, no tax payable, and no refunds claimed.
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Amrita Jaiswal | Business Finance Coach on Instagram: "⚠️ Inverted Duty Structure in GST — Full Guide When GST on inputs > GST on outputs, ITC gets stuck 😥 That’s called Inverted Duty Structure (IDS)! 📌 Refund Formula: (Turnover of Inverted Supplies × Net ITC / Adjusted Total Turnover) – Tax on Inverted Supplies 📍How to Claim Refund? ✅ File GSTR-1 + GSTR-3B + RFD-01 ✅ Apply within 2 years ⏱️ ✅ ARN generated → Docs submitted → Refund processed by the officer 💸 🚫 Refund Not Allowed If: ❌ Outp
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