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?
Under GST, a registered dealer has to file GST returns.Under GST a normal taxpayer will have to file around 37 returns in a year. Based on tax credits, refunds & compliance rating will be determined. Advantage 1 Save yourself from Heavy Penalty.Documents Required 1. Details of All the ...
Short filing of GST returns Non filing and Late filing of GST returns Revision of GST Return GST returns for Input Service Distributor (ISD) TDS calculation under GST returns GST Returns, Advances received against a supply to be made in future Post sales discount under GST returns Procedures to...
Simplify GST return filing with IndiaFilings. Whether you need to complete GST filings monthly or quarterly, our expert accountants are here to assist.
It is done under GST too, but the manufacturer is refunded back on further levels. It is a destination-based tax, it is collected by the state in which the said good or service is consumed rather than by the state in which the good or service was manufactured. Moreover, you can read...
March GST Due Dates | GST Compliance Calendar for the month of March 2025 | GST Due Dates March 2025
New GST Returns Thenew GST returnsystem will contain simplified return forms, for ease of filing across taxpayers registered under GST with one main return GST RET-1 and 2 annexures GST ANX-1 and GST ANX-2. This return will need to be filed on a monthly basis, except for small taxpayers...
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 payment of GST Challan by Net Banking/Debit...
GST Returns, Advances received against a supply to be made in future Post sales discount under GST returns Procedures to assess credit note and debit note under GST Act Bills of Entry relating to Import under Goods and Service Tax (GST) ...
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 ...