by Samaira Tolani in GST Returns and Forms Publish on December 5th, 2022GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like ...
GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date GSTR 6 Due Date GSTR 7 Due Date GSTR 8 Due Date GSTR 9 Due Date | GSTR 9C Due Date February 2025 Calendar of GST Return Fi...
Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit unde...
1. Financial Year for which the return is being filed. 2. GSTIN of the taxpayer 3A Legal Name of the registered person 3B Trade Name (if any) of the registered business Part II: It consists of details of Inward and Outward supplies made during the particular financial year for which the...