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 2024-25. Find GST...
Also, there is now an available GSTR 9C online utility. To start filing the GSTR 9C reconciliation audit report, perform the given steps: First of all, login with username id & password on www.gst.gov.in After that, the dashboard will open, click on the ‘Annual Return’ tab Now cli...
2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through challans in banks or via online payment. 3. While filing the return, the authentication of the taxpayer profile is a must. Either you will need, An OTP from your r...
GSTR 5 – Every registered non-resident taxable person is required to furnish a return in GSTR-5 in GST Portal 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...
Only those whose GST registration has been voided or relinquished are needed to submitGSTR 10. As a result, regular tax-paying citizens registered under GST are exempt from filing this return. Only GST-registered individuals who have decided to apply for GST registration surrender or cancellation ...
In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?
GSTIN:The taxpayer’s GSTIN will be auto-populated at the time of GSTR-4 return filing Name of the Taxable Person:The taxpayer’s name will also be auto-populated at the time of logging into the common GST Portal Aggregate Turnover:In this section, the taxpayer has to furnish details ...
In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Col
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...
Even in the absence of business activity (Nil Return) during the tax period, filing Form GSTR-1 remains mandatory. Quarterly filing of Form GSTR-1 is an option available under specific conditions: If your turnover at the time of the former financial year was up to Rs. 5 Crore orIf you...