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 ...
The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations provided in FY 2023-24 for FORM GSTR-9 and FORM GSTR-9C. This includes the exemption from filing the ...
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. ...
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 ...