IRIS Sapphire supports all the major form filing required by GSTN: GSTR 1, GSTR 3B, GSTR 6, GSTR 7, GSTR 8, GSTR 2X, ITC 04 and Annual Returns ( GSTR 9). From GST Reconciliation to Simplified GST Returns and from latest GST updates to GST System upgrades, we are always on to...
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Under GST, taxes claimed in the previous stages can be adjusted to the later-stage tax liability while filing GST returns. This is called an input tax credit. The effect of input tax credit reduces the final value of the goods from ₹1,963 to ₹1,705. And, the tax burden on the...
The frequency of GST filing depends on the type of taxpayer and the type of return. For example, regular taxpayers with an annual turnover of more than Rs.5 crore must file two monthly returns (GSTR-1 and GSTR-3B) and one annual return (GSTR-9). ...
Before filing, it is important to choose the correct form for your GST return. Some common forms include GSTR-1, GSTR-2A, GSTR-3B, and GSTR-4, each serving a different purpose and having a specific due date. Failure to file GST returns on time will result in interest and late fees...
GSTR 1A: Availability, Features, Filing Details, Amendments and ITC Now, let us look at GST due dates for September 2024. Here is a comprehensive image of our September GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for September 2024 so that you never ...
To submit input tax filing for tax returns, you’ll have to file your GST F5 return on themyTax.iras.gov.sgwebsite. Frequently Asked Questions (FAQ) For issuances of invoice in 2023 for a delivery that will be made in 2024, should I charge 9% GST?
The general processes outlined for export under GST must be followed when filing returns for the deemed export. Claiming refunds on exports In addition to paying customs duties, you might also have to pay GST. The good news is that you may be able to recover part of your payment of tax....
If you can send me a GST Tech service so that I will find out as to what is wrong with my filing. Reply SAG Infotech December 11, 2017 at 1:36 pm 1. Under GST only restaurant service provider eligible to apply for composition scheme. 2. Taxes in all the cases are to be paid ...