GSTR 6 (Input Service Distributor) – The GST due date for return filing for GSTR 6 form is the 13th of next month in which the return filed. GSTR 7 (TDS Return) – The due date for return filing for the form GSTR 7 is the 10th of next month in which return is filed. GSTR...
Under GST, there are 19 GST return forms, which tax payers can use to file GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats,...
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TDS liability will automatically be filled in. Information on late filing penalties and interest charges for TDS payments. By the 10th day of the next month, GSTR-8 must be filed. GSTR-9: This yearly return, which ordinary taxpayers submit, contains a combined summary of all outgoing and ...
I am a scrap dealer and registered under GST. We finished the return up to February and till the date not filing excess input tax. Can I submit the REFUND form? Any dis-allowances for the same. Kindly clarify. Thanking you yours faithfully ...
It is mandatory for every registered entity to file GST return under the GST act. Return filing period depends on the type of GST Registration as well as transactions performed by the taxpayer. Regular taxpayers, tax deductors, input service distributors, foreign non-residents needs to file month...
# Better Compliance RatingGovernment of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filingis one of the key factors to compute such rating. ...
GST Return Filing with ease Packages Starting @ 299/-* per return START NOW GST – Return Filling Every person/entity registered under GST has to keep with himself a systematic record of all taxable/non-taxable supplies made in the business whether inward or outward. He is also required to ...
GST Council has approved the new simplified GST returns filing model which will be implemented from 1st Oct '20. Find new gst rules, new gst return types, check current vs. new GST returns & more.
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