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 8 (E-Commerce operator) – The GST due date for return filing for the form GSTR 8 is 10th of every next month in which the return is filed. ...
The government is working on a system that can provide a statement of liability for the assessee according to the GSTR1 (GST return form) filed by him. The statement will match the transactions recorded under GSTR 1 and GSTR 3B. This will help in quick and easy returns for the asses...
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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 Supplies (GST ANX-2) will be filed as part 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.
Supplier issues a debit or credit note which the buyer fails to account for. Invoice reporting by the supplier differs from the period of bookkeeping by the buyer. GSTR 1 amendments filed by suppliers in subsequent periods. How can Deskera Help You?
The Annexure of Supplies (GST ANX-1) and the Annexure of Inward Supplies (GST ANX-2) will be filed as part of these returns.GST ANX-1 contains details about all outward and inward supplies that are liable for tax on the basis of reverse charges. These outward and inward ...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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 Supp...
(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 Annexure of Inward Supplies (GST ANX-2) will be filed as part of...