GSTR 4 Annual Return FY 2021-22 30th April 2022 GSTR 4 Annual Return FY 2020-21 (Revised) 31st July 2021 Note: “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-...
Financial Year 2019-20 The revised due date is 31st March 2021. Read Also Note:“Central Board of Indirect Taxes & Customs (CBIC) notified the amendments regarding the simplification of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) which inter-alia allow the taxpayers to not...
Revised GST Returns Filing Due Dates Month GSTR-3B December 2017 20th January 2018 January 2017 20th February 2018 February 2017 20th March 2018 March 2018 20th April 2018 How to go about filing Form GSTR 3B? Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. Th...
the GSTN will display relevant tables of form GSTR-3B. For instance, if you select Yes for NIL returns, you will be directed to Nil return section
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...
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. ...
It will also have any changes made to them by comparing the revised documents with the original documents. PART B ISD credit (including amendments thereof) received If you are a branch of a company, this section gets auto-populated. PART C TDS and TCS Credit (including amendments thereof) ...
Now, the businesses will be able to claim opening credit by filing TRAN 1 before 28th August, which is the revised due date for filing GSTR 3B. However, since GST has to be paid by August 20th, businesses will have to determine the opening credit beforehand. It is not clear, however,...
The Central Government revised Section 37 & Section 39 of the Central Goods & Service Tax Act (CGST), 2017 vide Notification on 28th September 2022 w.e.f. the date 01 October 2022. Also Read:-GST Wing of CBIC Issues 20K Show-cause Notices to Defaulters ...
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...