A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return. #4. GSTR 1A The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice. #5. GSTR ...
在2019年1月10日举行的第32次GST理事会会议上,为了有益于商品的组合方案(Composition Scheme),使印度中小企业GST组合方案进一步发挥效用,印度政府提高了营业额上限,并将该计划扩大到包括服务提供商的范围。 新规定将于2019年4月1日起生效。 下面,我们将介绍最新的服务GST及服务税构成制度、资格标准以及企业参与的挑战...
FORM GSTR-4Quarterly Return18th of the month following the end of the quarter instead of any statement of outward or inward supplies FORM GSTR-9AAnnual ReturnStill, this return is not made available on the GST Network/Portal GST Invoice Format for Composition Scheme ...
The types of GST returns can be broadly classified as Regular Businesses, Companies registered under the Composition Scheme, Other types of business people and dealers, Amendments, Auto-drafted Returns, and Tax Notice. GST can be filed online conveniently by logging in to the GST Portal. There a...
However, Late fees is fully waived for taxpayer who failed to file Nil GSTR 3B for July, 2017 to January, 2020 within due date but files the same between 01st July, 2020 to 30th day of September, 2020 3. For Composition Scheme holders As per GST notification 50/2020 the nominal rate...
GST compliance for composition dealers Businesses who have opted for composition scheme can manage their compliance easily using TallyPrime. From recording Bill of Supply to generating GSTR-4/CMP-08 in the prescribed format Tally makes it simpler and easier. Managing TDS and TCS is no longer te...
You will find that the login procedure forwww.gst.gov.infor existing users. Services available on GST Portal - Application for Registration, Opting for Composition Scheme, Application for GST Practitioner, Opting out of Composition Scheme, Stock intimation for Composition Dealers, Filing GST Returns,...
GST CMP-08 is Now Live for Composition Taxpayers Recently, the GST council had brought a new GST return filing model for the taxpayers having GST registration under the Composition scheme. Under that, a new GST return, GST CMP-08 has been introduced. The GST CMP-08 shall replace the existi...
GSTR - 3: Every taxpayer should furnish the monthly return i.e. calculation of tax liability in form GSTR- 3 up to 15th of the next month. GSTR - 4: The taxpayers, who have opted for composition scheme, should file quarterly return. Composition taxpayer should furnish the quarterly retur...
Also, there is GST CMP 08 for the composition scheme dealers but it has to be filed every quarter lowering the need for regular updates on the GST due date filing calendar. GST Return Form NameFiling PeriodDue Date in December 2024 GSTR 07 Monthly (November 2024) 10th December GSTR 08 ...