GST return filing must be done twice in a month and once annually. Every tax payer registered under GST act needs to file GST return to the tax department. There are various GST return forms which are used at the time of filing GST return.There are total 26 returns which you need to f...
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
Hey guys, how are you doing? Lets learn about GST due dates and form numbers. So, if I ask you which GST return forms are normally filled? Well, it depends upon whether you are normal dealer or composition dealer. What's the difference between both?
GST Challan, Return and Invoice Formats Inorder to file returns and challans under Goods and Services Tax, we will learn - Different returns under GST and their due dates, How to do efiling of GST Returns, How to Generate GST Challans, How to save Challan for future, How to make payme...
Important dates Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return GSTR-3B (Feb, 2025) Mar 20th2025 IFF (Opt..) (Feb, 2025) Mar 13th, 2025 ...
I have not filed Form DRC-01C for a previous return. Can I file Form DRC-01C for the current return? I’ve filed Form DRC-01C Part B. How long should I wait to file GSTR-1/IFF? When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please pro...
In your favourite GST Helpline app, you can also find the complete guides and the step-by-step procedure for filing GST returns, GSTR 1, GSTR 2, GSTR 3 & 3B and so on. These GST return filing guides are designed by subject experts to make it easy for you to file your GST return...
GSTR-1 Return: Due Dates For February And March Taxpayers with an annual turnover that amounts to Rs. 1.5 crore or less are obligated to file their GSTR-1 returns quarterly. The due date for such taxpayers is 30th of the month following the end of respective quarter. For the March (...
Details of previous return filed by the taxpayer. Note- In case of merger or demerger or transfer of entity, you need to provide the registration details of the entity i.e. GSTIN of the transferee. Filing Your Final GST Return (GST F8) ...
I have not filed Form DRC-01C for a previous return. Can I file Form DRC-01C for the current return? I’ve filed Form DRC-01C Part B. How long should I wait to file GSTR-1/IFF? When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please pro...