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How to Gstr 3B
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gstindianews.info
GSTR 3B Online Filing Format in Excel and pdf with Due date
Know GSTR 3B Online Filing Format in Excel and pdf with Due date. See the meaning, due date, return late fees, etc. Also, revision.
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GST Refund on IGST Paid Exports – Explained Step-by-Step 🚢💸 Exporters, facing delays in your GST refunds? This reel covers the complete IGST refund process under GST for export of goods! ✅ Importance of Shipping Bill ✅ Filing of GSTR-1 with correct shipping bill details ✅ Payment of IGST in GSTR-3B ✅ Tracking via ICEGATE Portal ✅ Role of Custom House Agent (CHA) ✅ Filing of Export General Manifest (EGM) ✅ IGST Validation process ✅ Checking IGST Scroll Sanction Status ✅ Credit to bank via PFMS
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How AI is Transforming GSTR-2B & 3B Reconciliation for CAs and Finance Professionals For years, CAs and finance professionals have depended on VLOOKUP, XLOOKUP, and pivot tables to reconcile GSTR-2B with books. This traditional approach worked only when invoice numbers and formats matched perfectly. Even a small mismatch meant errors, rework, and long hours of manual checking. Challenges with the traditional method: Incomplete or partial invoice numbers Different formats in books vs GSTR-2B VLOO
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