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Closure/Dissolution and Deactivations

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  2. Closure/Dissolution and Deactivations

CLosure/Dissolution of Companies and LLPs incl PAN Cancellations Deactivations

1 General Information
2 Summary Till date
  • Date Format: DD slash MM slash YYYY
  • GST3B ka due date agle mahine ka 20 tarik ko hota he. Eg: April 3B ka due date 20th May hoga aur Oct ka due date 20th Nov.

    CRNF.Y.PeriodDue date
  • Date Format: DD slash MM slash YYYY
  • Winman Guide

    Winman GST me Client ka naam select karne ke baad(2nd page)-->Forms-->GSTR 3B--> Month Select karna-->GSTR3B summary return ke section me "Outward Supplies and Inward supplies with reverse charge" ke Teen dot Window  me "Outward Taxable supplies" me neeche likhe amounts enter karna

    Total Taxable value: {:58}

    IGST : {:60} Central Tax : {:43} + State tax ka : {:39}

    Exports:

    GSTR3B summary return ke section me "ITC Available " ke Teen dot Window  me "ITC Available section me - Others" 

    IGST: {:61} +Central Tax: {:63} +State Tax {:62} hona chahiye

     

    VERIFICATION: 2ng Page (Bahar me): ye amounts dikhne chahiye:

    Outward Supplies me: {:58} ye amount dikhna chahiye

    ITC me {:57} ye amount dikhna chahiye

    Uske Baad: GSTR 3B Summary Return me : "Set Off of tax paid and ITC against tax payable" ke Window me:

    Shortfall Tax me ye neeche wale amount dikhne chahiye:

    IGST: {:66}  Central Tax: {:64} State tax: {:65}

    Aur Total Tax Shortfall hona chahiye: {:93}

  • Mene Winman fill kiya he aur sab amount upar likhe amount se match ho rahe he

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