An official document that provides exhaustive data of all your purchases, sales, tax paid on your purchases, along with the tax collected on your sales is called a GST Return. This is to be paid by every GSTIN or the taxpayer so that the tax administrative authorities can calculate the net...
Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter. #2. GSTR 3B This is a summary return with details of net tax liability based...
GST Return Filing In India, every business with GST registration must file monthly or quarterly GST returns, as well as an annual GST return, depending on the type of business. A GST return is a document that details all GST invoices, payments, and receipts for a specific period. These doc...
the GST login portal (www.gst.gov.in) is the answer. It is a website where all the compliance activities ofGSTsuch as GST registration, payment of taxes, return filing, application for a refund, etc. can be done. These activities can be carried out before and after GST gov login. ...
GSTR-1 for Old Return 16.32.xml GSTR-1 for New Return 16.41.xml GSTR-2 for Old Return 16.36.xml GSTR-2 for New Return 16.40.xml GSTR for New Return, ANX-1 Govt. offline tool, and Purchase register. Dynamics 365 Finance version 10.0.14. ...
Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
Step 1: To start the GST return process, forward your GST refund application to the proper officer with all the above mentioned documents. It’s important to include a statement specifying the date and number of invoices and the Bank Realization Certificates or, Foreign Inward Remittance Certificat...
Get expert assistance for GST return filing in India. Stay compliant with due dates and avoid penalties. Let our experts file your GST returns today!
(viii) Compounding taxpayer will also file a simple annual return. (ix) Cut-off date for filing of details of outward supplies (GSTR-1), inward supplies (GSTR-2) and Monthly return (GSTR-3) would be10th, 15th and 20th day respectively of the succeeding month for all Monthly filers. ...
For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the first two months must be made by the 25th of the succeeding month (e.g., April and May for the April-June qu...