GSTR-2, an editable return, is presently deferred and was meant for registered purchasers to declare their inward supply of goods and services for a tax period. Initially planned to be auto-filled from GSTR-2A, this GST filing online has been on hold since September 2017. ...
The submission and uploading of the returns are totally online. We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2025-26. Find GST...
GSTR 5A – The filing of GSTR 5A is mandatory for the non-resident OIDAR service providers (Online Information and Database Access or Retrieval (OIDAR)) GSTR 6 – GSTR 6 is a monthly return that has to be filed by an Input Service Distributor. ...
The GST portal gives the advisory as the Central Board of Indirect Taxes and Customs (CBIC) has extended the last date for filing form GSTR1 for November 2022 for registered persons whose principal place of business would be in some districts of Tamil Nadu. On 13th December 2022, the ...
GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
We are partnership firm we are filing quartly gstr 1 return For quarter ended Sep 2018 status of gstr 1 is showing as submitted as of today Can we file it now Filling option is available What will be the fees and penalty we have to pay now Total cgst amo
This article aims at helping the taxpayers to gain an insight into the filing process of GSTR-5A. Let us first understand who is this form meant for. The non-residents need to file a return formGSTR-5Afor the services they provide to unregistered persons or non-taxable customers from a ...
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...
Prerequisites for filing GSTR 3BThe GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks ...
Select the relevant Fiscal year & return filing period and click on Prepare Online button under the GSTR-3b Tile. A list of Yes/No questions will be displayed, wherein the taxpayer will be required to select answers as applicable to your business. Based on these answers, the GSTN will di...