GSTEP GSTF GSTHC GSTI GSTIT GSTJ GSTK GSTK1 GSTKP GSTL GSTLA GSTM GSTM1 GSTM4 GSTN GSTO GSTO1 GSTOS GSTP GSTP1 GSTPA GSTQ GSTR GSTRC GSTRF GSTrUE GSTS GSTT GSTT1 GSTTC GSTU GSTV GSTW GSTY GSTZ GSU GSU-KHZ GSUB
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...
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
Learn about GSTR-2A - definition, format, and filing process. Simplify GSTR-2A reconciliation for your business today!
Following is the step by step procedure of filing the GSTR-3B form online: Step 1:First, the taxpayer should enter theGSTINID and the legal name of the registered person. Step 2:Then, you will be redirected to the second box that will include the details of the outward and inward supp...
Ltd. briefs all the details, rules and regulations for GSTR 9 online filing along with a step-by-step compliance procedure. The GSTR 9 is a GST annual return form to be filed by the regular taxpayer once a year with all the consolidated details of SGST, CGST and IGST paid during the...
Return Filing Quarter Purchase Credit Debit Note file: Supply covered under Sec 7 of IGST Act Would you claim Refund Type of Import (Goods, Services, SEZ) Bill of Entry port code Bill of entry number Bill of Entry Date Bill of Entry Value Return filling Month Return filling ...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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The returns for the form are to be filed by the 20th of the month following the tax period to which the return relates, or by an extended date as determined by the Commissioner. We have seen the detailed process of filing the GSTR-5A form on the GST portal. ...