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 Annexure of Supplies (GST ANX-1) and the Ann...
Changes in the new return format GSTR-1 The following columns have been added in these files: Sales Invoice and Bill of supply file: Differential % of Tax Rate Supply covered Under Sec.7 of IGST Act Would you claim Refund? Return Filing month ...
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 monthly (only GST RET-1) or quarterly basis. Annexure of...
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.
As per update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B. The GSTN update is as under - A pdf statement has been made available to taxpayers, filing monthly GSTR-1 ...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
6. You can always change the date range of the GSTR-1 Report and the amount for each field will be updated accordingly. 7. Click on the export button to download this report in excel or e-filing excel format.
The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations provided in FY 2023-24 for FORM GSTR-9 and FORM GSTR-9C. This includes the exemption from filing the ...
Now the government has started to release offline utility for GSTR 9C in excel format on the GST portal. Quick to File GSTR 9C Audit Form GST Software Guaranteed Offer for Tax Experts* Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill out the ...
1. The GSTR- 3B form needs to be mandatorily submitted by any business that is also liable to file the monthly returns of GSTR 1, GSTR 2 A, and GSTR- 3 2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through chal...