GSTR 3B (Summary Return Filing Form for Regular Dealers) – 20th, 22nd & 24th of Next Month (Till March 2019) GSTR 4 (For composite dealers Quarterly Return) – The GST due date for the form is on or before the 18th of next month after the end of the quarter in which the return...
Please note: If you’ve opted for the Quarterly Return option, both Form GSTR-1 and Form GSTR-3B must be filed every quarter exclusively. How to Resolve Error in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...
1. GSTR 1 for Regular Tax Payers Criteria Return Period Filing Due Date Regular taxpayers having turnover up to Rs.1.5 Cr and have opted for quarterly filing July,2017–September 2017 October,2017–December 2017 January 2018–March 2018 April 2018–June 2018 July 2018–September 2018 31st Octo...
GSTR 1 is a form that records for all the outward stock of goods. This is a month to month, or now and again quarterly, return that you need to document to represent something very similar concerning your business. This implies that any person that is associated with the excursion of the...
GSTR-1 return filing frequency Due date Monthly GSTR-1 11thof Subsequent month Quarterly GSTR-1 Last of the date of the month following the end of the quarter GSTR-1 Form and Format Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made ...
15 June 2020 Sir,Does that mean even if I file GSTR-3B and GSTR-1(quarterly) returns after 30th June, 2020 for businesses having turnover of less than 5 crore, no interest and late fee will be levied on them.My office will start after 30th June only hence wanted to confirm. Upgr...
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 Annex...
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...
turnover up to Rs. 5 Cr. under which they can file both GSTR-1 and GSTR-3B quarterly while continue making monthly estimated payment of taxes. An Invoice Furnishing Facility (IFF) has also been made available for quarterly filers of GSTR-1 to upload documents of their B2B outward ...
Step 1:Go to theGST portaland log into your account, and then navigate to the GSTR-10 page. Step 2:You can visit theGSTR-10page by clicking on 'Services', then selecting 'Returns', and then finally clicking on 'Final Return'. ...