Documents Required for GST return filings Here is a list of documents required for GST return filings: Customer GSTIN GST invoices Place of supply B2B and b2c service in voices Bill number Credit or debit notes HSN summary of goods sold Amount of IGST, CGST, SGST applicable Required GST ret...
The GSTN department has published the offline utility for TDS & TCS credit received v2.2. Download now 16th October 2023 A new instruction has been released by the Kerala GST Department about the issuance of separate notices to taxpayers under sections 73 & 74. Read More 13th October 2023 The...
GST Return filing We can help you file GST returns hassle free for your business while you sitting at your place with just a few clicks of a mouse. Open Neo bank account worldwide & provides cross-border remittance solutions. Facilitating Neo Banking Solutions & Corporate Credit Card to Start...
If the recipient of deemed exports pays tax on inbound supplies that qualify as deemed exports and claims ITC in their electronic credit ledger, they are entitled to a refund of the tax paid. However, the supplier of considered exports cannot obtain a refund. Use Statement 5B and follow the...
Distribution of input tax credit among the branches of the organization by input service distributor. GSTR-7 GSTR-7is a return form filed monthly by those taxpayers who are required to deduct their TDS under GST. It shows the details of – ...
Once the deductor files the return, the TDS shall be reflected automatically in the electronic cash ledger of deductee. The deductee can claim credit of this tax deducted and use it for payments of other taxes. Published by Khushboo Dave ...
The GSTN will soon enable metal scrap dealers to register for Tax Deducted at Source (TDS) under Section 51 of the GST Act. The GSTN department has issued a significant advisory regarding the automatic population of eligible input tax credit (ITC) for domestic supplies in GSTR-9/9C. Starti...
Information about credit or debit notes. Received input tax credit, reverted input tax credit, and distributed input tax credit as SGST, CGST, and IGST. The 13th day of the following month is the deadline for filing GSTR-6. GSTR-7: Taxpayers who must withhold GST tax at source (TDS)...
GST is applicable to any business that processes Sales, Purchases, Sales Output on GST, and/or, Paid GST on Purchases (also called Input Tax Credit). All the business owners who have a registered business under the GST system must file the GST returns. ...
Input Tax Credit Forms E-Way Bill Forms Invoice Format Transition Forms and Rules Goods and Services Tax (GST) Rules & GST Acts Goods and Services Tax (GST) Forms for Registration & Cancellation Goods and Services Tax (GST) Forms for Return/Statement ...