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 ...
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...
IN9.0_TFS233358 GST – Return File Formats Note: If a customer has customizations in any objects involved in this regulatory feature, they might require your special attention. Licensing The following objects have been added through this update. Licensing refresh is required. Licensing Expand table...
“We will put the new return filing format in public domain by Monday. Industry can send their comments on the form for one month. Your feedback will help further improve the system,” he added. The improved return filing system in draft version is expected to be put in public domain by...
Processing demand of Income tax return for AY 2024-25. September 22, 2024 Public helpful How to file a caveat in the Supreme Court of India ? June 21, 2024 Public helpful 400/220 KV Line installation and Plea of Victims March 17, 2024 ...
Tally.ERP 9 validates maximum information to be filed in the returns likeGSTIN,HSN code,tax ratesand its calculation, the applicability of a type of supply i.e intra-state and inter-state etc. It helps taxpayers in preparingGSTR 1i.e. outward supplies return and reconcile it with GSTR ...
Processing demand of Income tax return for AY 2024-25. September 22, 2024 Public helpful How to file a caveat in the Supreme Court of India ? June 21, 2024 Public helpful 400/220 KV Line installation and Plea of Victims March 17, 2024 ...
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. ...
GSTR FormDescriptionWho Should File GSTR-1Outward supplies of taxable goods and/or services affectedEvery registered person GSTR-2ASummary return of outward supplies and input tax credit claimed, and tax paymentView-only form GSTR-2BDate of filing GSTR-1 in the previous assessment period to th...
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