GSTR 9A Composition Annual ReturnRevised Due Date FY 2017-18 31st January 2020 (Date Showing After Login on GST Portal) FY 2018-19 31st December 2020 FY 2019-20 31st December 2020 GSTR 9A Online Filing Guide Note: Waiver of the requirement of filing GSTR-9A form for the said tax peri...
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 these returns.
Define GSTR-1 Return Form Form GSTR-1 serves as a monthly or quarterly statement filed by normal and casual registered taxpayers who make outward supplies of goods and services. It encompasses details of these outward supplies. Every registered taxable individual, excluding input service distributors...
An Input Service Distributor files GSTR 6, a monthly return form. There is no provision in the GST law for GSTR 6 to be revised. GSTR 6A is a form that is automatically prepared based on the information submitted by an Input Service Distributor's suppliers in their GSTR 1. Input Servi...
A penalty of INR 200 per day is levied, up to a maximum penalty of INR 5,000 if GSTR-4 is not filed.How to revise GSTR - 4?GSTR-4 cannot be revised after filing on the GSTN Portal.Read More on GST ReturnsGST Returns, Types of GST Returns, New GST Returns & Forms, Sahaj ...
All these forms can be filed online on the GST portal. How to Revise a GSTR-4? AGSTR-4, unfortunately, cannot be revised. It is, thus, very important to file your returns carefully so that mistakes don't occur. You can have an accountant check your filing to ensure there are no e...
Similarly, if the return for a month is filed after the due date then in 2A it will be shown in the same month however in 2B it will be in the next month. Let us understand how these two are different: GSTR 2A GSTR 2B Is more dynamic in nature as details uploaded by vendors ...
1. Always download and use the latest version of the offline utility as and when it is revised. 2. Note the minimum system requirements: The offline utility works best on Windows 7 and MS Excel 2007 and the later versions of both. ...
Separate GSTR-3B needs to be filed for each GSTIN Tax liability of GSTR-3B must be paid by the last date of filing GSTR3B for that month GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: ...
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