July 5, 2024Arpit KulshresthaGST India, Informative GST Articles 5 Minutes Read There is confusion in every GST-enrolled individual and professional furnishing of GST returns in the current times to which the p
GSTR 3B Upto than INR 5cr(But Opted Monthly) Annual Turnover of more than INR 5cr in Previous FY, Monthly Filing April 2025 20th May GSTR 5A Annual Turnover of up to INR 5cr in the Previous FY Monthly Filing April 2025 20th May GSTR 9 & 9C FY 2024-25 31st December 2025 GST ...
The non-residents need to file a return formGSTR-5Afor the services they provide to unregistered persons or non-taxable customers from a place outside India. By the 20th of the month following the tax period to which the return relates, or by an extended date as determined by the Commissi...
GSTR 9 requires HSN which was not required while filing GSTR 3B: In the Annual Return Form GSTR- 9, HSN of inward supplies is needed although it was not needed while filing monthly GSTR 3B. The HSN summary is mandatory to be reported only for those HSNs which account for the minimum...