GSTIN of the person filing the return. Auto-populated result of the name of the person filing the return. The total turnover of the previous financial year that needs to be filled once. Details of the outward supplies to a registered person that are taxable. Details of the outward supplies...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
Only those whose GST registration has been voided or relinquished are needed to submitGSTR 10. As a result, regular tax-paying citizens registered under GST are exempt from filing this return. Only GST-registered individuals who have decided to apply for GST registration surrender or cancellation ...
Suppliers furnish their B2B (regular tax invoices) and CDN (credit debit notes) transaction details in Form GSTR 1 or GSTR 5. As soon as Supplier saved the invoices in his GSTR1, the data is available in GSTR2A of the recipient with counterparty filing status as N. As soon as supplier...
Important transactions for ANX-1 顯示其他 3 個 In the newly proposed system for Goods and Services Tax Return (GSTR) filing, the taxpayer will have to file Form GST RET-1 (Normal), Form GST RET-2 (Sahaj), or Form GST RET-3 (Sugam) either monthly or quarterly. The ...
53rd GST Council Meeting:“The Council recommended that filing of annual return in form GSTR-9/9A for the FY 2023-24 may be exempted for taxpayers having aggregate annual turnover upto two crore rupees.” SAG Infotech is here to provide all the relevant details of the GSTR 9 and 9C for...
Before filing GSTR 1 by the supplier: The invoice/record can be edited by the supplier and can be re-submitted in GSTR 1 with the same or amended details. This amended record will be made available in the IMS for action by the recipient. After filing GSTR 1 by the supplier: The sup...
In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or FORM GST RET-3 (Sugam), on either a monthly (only GST RET-1) or quarterly basis. Annexure of Supplies (GST ANX-1) and Annexure of Inward...
Arjun (Fictional Character):Krishna, many GST taxpayers are getting notices for liability of late fees for delay in filing of GSTR-1. Why are such notices being issued by the GST department? Krishna (Fictional Character):Arjuna, the GST department has now started levying late fees for delay...
Recently the government has given the facility of previewing the details filed in GSTR 9 via the excel utility. The taxpayers can only view the draft file and match the data before filing on the GST portal. Yet, there is no amendment facility given by the portal. Let us know all the st...