Notice to GST return filing defaulters When to file Annual Return of GST online? Procedures to claim reduction in output tax liability of GST in India Procedures to claim Input Tax Credit under GST in India When to file first Return of GST tax in India? GST Tax returns filing – Who, Ho...
C) Filing Two Annual Returns Wherever Applicable In such cases where the Taxpayer has first opted for the Composition scheme under GST and later has switched to become a Regular Taxpayer, then he is supposed to file two separate Annual returns for the different time periods, that is as a com...
Here are the most Frequently Asked Questions on the concept annual GST Return filing, including those focusing on the GST Tax audit.
9: Tax, Interest, Late Fee Payable and Paid:- This table shows the tax liability paid with respect to tax paid in cash also if there is a late filing of a return then this table shows the late fee & interest payable amount which needs to be paid in cash while filing the return. ...
Financial StatementsDIN E-KYC for 2 DirectorsIncome Tax FilingAnnual Return FilingLEDGERS Platform Terms and conditions Refer a Friend Offers and discounts Enterprise Quote LEDGERS Invoicing PlatformInvoicing, GST Filing, Banking and Payroll Save 18% with GST RegistrationGet GST eInvoice with Input Tax...
What are the annual compliance requirements for an LLP in India? LLPs in India must file annual returns and maintain proper books of accounts. Key requirements include: Filing Annual Return (Form 11) with the MCA. Filing Statement of Account and Solvency (Form 8) with the MCA. Filing Income...
GSTR6 Return by input service distributors [ISD] 13th of the next month (30-Sep-2018) Input Service Distributor *As per Press Release dated 4 May 2018, filing of Form GSTR 2 and GSTR 3 shall continue to remain suspended. Present system of filing Forms GSTR 1 and GSTR 3B shall ...
1. Provide GSTIN: Each taxpayer will be allotted a state-wise PAN-based 15-digit Goods and Services Taxpayer Identification Number. GSTIN of the taxpayer will be auto-populated at the time of return filing. 2. Legal name of the registered person: i.e. name of the person registered under...
PHD Chamber of Commerce, had highlighted critical issues therein which the taxpayer may face and which requires immediate attention of the Government along with highlighting key issues demanding extension of due date for filing Annual Return, in the Mega GST Conclave held on September 26, 2018...
Comprehensive guide to the annual filing requirements for a Singapore company in 2025 including AGM, Annual Return with ACRA, and Annual Tax Return with IRAS.