The system will check the status of returns filed in Form GSTR-3B or the statements filed in Form GST CMP-08, and block the generation of EWB in cases of: Non-filing of two or more returns in Form GSTR-3B (Monthly/Quarterly frequency as applicable) for the tax periods up to June ...
NIL GST Return 499 Plus taxes A Single GST Return filing carry NIL transaction during the relevant period. Signup login Monthly GST Return 1499 Plus taxes A Single GST Return filing carrying transactions up to 50 during the relevant period. ...
GSTR9 Annual consolidated tax return (It contains the taxpayer’s income and expenditure in detail. These are then regrouped according to the monthly returns filed by the tax payer). GSTR9C Audit form that needs to be filed by every taxpayer who is liable to get their annual reports audited...
1 Form GSTR-1 (Monthly) Normal Taxpayer filing Monthly returns April, 2021 11.05.2021 26.05.2021 2 Form IFF Normal Taxpayers under QRMP Scheme April, 2021 13.05.2021 28.05.2021 E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers: Sl.No.Return Type(Form)To be filed...
When you have a registered your business, it becomes mandatory for you to file a monthly/quarterly and a yearly GST (Goods and Service Tax) return. Your GST return will be based on the type of business you have. The government has simplified the process to file the GST returns on theGST...
GSTR-7is a return form filed monthly by those taxpayers who are required to deduct their TDS under GST. It shows the details of – TDS deducted TDS liability payable TDS liability paid TDS refund claimed, if any GSTR-8 GSTR-8is a return form filed monthly by the e-commerce operators ...
No GST on Fresh ginger and fresh turmeric other than in processed form? All goods [other than those put up in unit container and bearing a registered brand name] fall under GST exempted items No GST payable for sale of Wheat and meslin ...
Another article that we covered in April is Form RFD-11: Used for furnishing Letter of Undertaking (LUT). Now, let us come to our monthly GST Due dates. Here is a comprehensive image of our GST Compliance Calendar. It has all the GST Compliance Due dates for May 2022 so that you neve...
Monthly . Return in form GSTR 5A needs to be filed on or before the 20th day of the month succeeding the calendar month or part thereof. Question No. 63 : We are planning to implement e invoicing only is it possible ? yes all the mandatory details as per Chapter VI of CGST rules sh...
Every Form and return prescribed under the Companies Act, 2013 needs to be filed with the digital signature of the managing director or director or manager or secretary of the Company, therefore, it is compulsorily required to obtain digital signatures of at least one director to digitally sign ...