Email for GST 3B/PMT06 tax Liability (new)
Ye form bharne se pehle Winman GST me entry karna he aapko
Tax payment hone ke baad:
Winman GST (2nd page)-->Forms-->GSTR 3B-->E-return Upload-->save-->Chrome open hoga automatically aur automatic upload hoga aapko sirf upload hone ke baad Winman window me OK karna he-->Wapas Forms me jaana he aur GSTR3B me 2nd Opton E-payment./Set off me click karna he-->automatic phir se Chrome open hoga-->questions ka page aayega uspe Next karna he-->automatic Winman karega uske baad-->cash ledger balance aur credit ledger balance dikhega aapko-->aur tax payable ka amount -->Paid through ITC-->tax payable less ITC dikhega-->aur utlilizable balance dikhega-->Make Paymetn Click karna he aapko-->Proceed to file--> Tick karo aur naam select karo-->File with EVC or DSC as applicable.
Tax challan payment hone ke baad aapko Cash available balance me amount dalna he Winman me
Winman GST-->Online-->E-filing Password-->Export to excel
IF CCN is empty attach Empty CCN
Save CCN is thi sPath
\\Estibeirohpsvr\Blue Sky\GST Returns\CCN
Save this in Working Folder
Winman GST Software Me aapko 2nd page pe GST 3B Summary Return ke section me Set off of tax paid and ITC agaisnt tax payable ye window open karna aur ITC Opening balance ke Row me total ka amount lena he. -->Epayment-->Generate Challan-->
PLEASE DO NOT INCLUDE ANY FUTURE MONTHS INVOICES. ONLY INVOICES UPTO DATE OF Select TO BE INCLUDED IN THIS RETURN.
ANY INVOICES DATED AFTER Select MARCH NOT ALLOWED. THOSE INVOICES TO BE TAKEN ONLY IN NEXT MONTH
For 3B data seen in the return of May..Challan will be in the month of June
Challans for any adjustments or for previous periods should be paid separately
PREPARE CHALLAN ONLY AFTER UPLOADING RETURN AND ONLINE CASH REQUIRED IS SAME AS WINMAN TAX SHORTFALL
Tally me check kijiye - aur same bill amount dalna he aapko last month ka
Values do not match as against
VAlues do Not mathc as against
Confirm kijiye ki aapne online challan bana diya he
Steps: Winman GST open-->Online-->Epayments-->Create Challan-->(Software automatically aapko Create Challan tak lekar jayega)-->Winman Se Break Up dalo--> Shortfall Amount ka Challan banana he online-matlab jo amount shortfall dikh raha he Winman me wo amount online challan me dalna he - dhyaan se dekhna ki IGST he ki CGST/SGST he.
Online Chllan se ye CPIN yaha Copy karke paste karne he aapko
Steps: Winman GST open-->Online-->Epayments-->Create Challan-->(Software automatically aapko Create Challan tak lekar jayega)-->Winman Se Break Up dalo--> Shortfall Amount ka Challan banana he online-matlab jo amount shortfall dikh raha he Winman me wo amount online challan me dalna he -- dhyaan se dekhna ki IGST he ki CGST/SGST he. Shortfall Break Up IGST: CGST SGST
Total Challan Amount : hona chahiye-->Net Banking-->Create Challan. Phir CPIN ka Number enter karo
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