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 have mentioned all the GST return filing due dates along with their...
UnderGST, there are 19 GST return forms, which tax payers can use tofile 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, al...
Forms for Annual return and GST Audit: Type of taxpayer Form to be filed Whether or not applicable to GST Audit A Regular taxpayer filing GSTR 1 and GSTR 3B GSTR-9 A Taxpayer under Composition Scheme GSTR-9A E-commerce operator GSTR-9B Applicable for GST Audit Taxpayers whose ...
Finally, like all forms, it will contain a declaration of truth that needs to be duly signed by the registered taxpayer. TRAN-2 Form This form is to be filed by every person who had never registered under any tax authority during the pre-GST regime, be it under Central Excise act, serv...
by Samaira Tolani in GST Returns and Forms Publish on December 5th, 2022GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like ...
The new return filing system is expected to be put in place by the revenue department by January next year and would actively replace the current GSTR-3B and GSTR-1 returns. The Council is likely to release the drafts of the new GST return forms by coming Monday to allow stakeholders to...
When filing their GST returns, businesses should submit many forms. The GSTR-1 andGSTR-3Bare two such important return forms that businesses should submit properly to file their returns without any hassles. GSTR-1contains all the details about the outward supplies of the businesses, while GSTR...
Answer:No, it has to be filed by 20thNovember, 2017. Late fee will be applicable otherwise. Question 7: What is penalty for late filing of GSTR-3B return? Answer:There is no late fee for late filing of GSTR-3B for July, August and Sep 2017. From Oct onwards, the late fee for ...
AGSTR 3Bneeds to be filed every month onceGSTR 1is filed for reporting Sales andITC, along with the necessaryGSTpayment. Furthermore, if a refund is required to be claimed, the same can be done by filing the appropriate forms. This article aims at presenting information about the GST paym...
Order forms Brochures Leaflets Other types of printed marketing material Websites and other online materials What Is ACRA? ACRA is an Accounting and Corporate Regulatory Authority of Singapore. It is responsible for company formation, regulation, and cessation under the government body. It helps keep...