However, before filing returns under GST, it helps to know all about the different types of forms. This is because each GSTR form is used for a specific purpose. In addition, there are 11 active forms out of a total of 22 forms, which can make it confusing for you to decide which ...
Advisory to taxpayers for filing refund application under GST-RFD-01A: 1. Refund application can be filed using refund application form GST-RFD-01A. 2. Refund application filing for multiple tax period is available for the below ground of refunds: - Export of Goods and Services – Wit...
February 21, 2025Subodh KumawatInformative GST Articles 14 Minutes Read The government releases the GST return forms details which are mandated to be filed according to the due dates under GST mentioned in the attached notification. The submission and uploading of the returns are totally online. We...
Under GST, there are 19 GST return forms, which tax payers can use to file GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats,...
Till now we have not filed GST returns. Also, we have NRO customers as owners, can we charge GST on them? Reply SAG Infotech November 27, 2018 at 11:25 am You have to file the return from the date you have registered under GST, not of earlier months. GSTR-1 need to be filed. ...
# Better Relationship with your prospectsFiling GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects # Better Compliance RatingGovernment of India has proposed to start the compliance rating system under which scorecard of every...
15 June 2020 To provide relief to businesses grappling with the economic impact of Covid 19, the government said it is extending the filing of Return for the month of March, April and May 2020 and composition returns under GST to June 30.Companies which have less than Rs 5 crore ...
GST – Return Filling Every person/entity registered under GST has to keep with himself a systematic record of all taxable/non-taxable supplies made in the business whether inward or outward. He is also required to save details of Input credit availed by him or the amount of tax payable to...
✓Filing of Annual Returns with ROC ✓Drafting of Directors’ Report ✓Director eKYC included ✓Preparation of Annual Return ✓Resolution of Auditor Appointment Click here GST Registration Starts from ₹990/- ✓GST Registration Certificate ...
Registered businesses with an aggregate turnover of less than ₹1.5 Crore should file quarterly returns. The returns are usually filed in the month following the GST quarter. However, the businesses will continue to file their GSTR-3B every month. ...