On the basis of details uploaded in GST ANX-1 and the actions taken in GST ANX-2, by the taxpayer, the relevant fields of their Form GST RET-1 will be auto-drafted. Taxpayers can now view its details, enter details in the relevant colum...
62[For FY 2017-18 and 2018-19, the registered person shall have an option to upload the details for the entries in Table 8A to Table 8D duly signed, in PDF format in FORM GSTR-9C (without the CA certification). ]” 8E & F “The credit which was available and not availed in ...
GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full paymen...
Format of payments made in quarter details Note: Once you have clicked on the “make payment/post credit to ledger” button and paid off your liabilities, you would not be able to go back and make any changes to the Form GSTR-3B. ...
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Format of payments made in quarter details Note: Once you have clicked on the “make payment/post credit to ledger” button and paid off your liabilities, you would not be able to go back and make any changes to the Form GSTR-3B. It is because of this reason that it is highly ...