Form GSTR-4 is an annual return which is to be filed by the composition dealer on a mandatory basis. It is applicable from the financial year 2019-20 onwards. Such taxpayers are required to furnish details regarding a summary of outward supplies, Inward supplies, import of services and suppl...
“Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-20, is now available for filing.” GSTR 4 return revisions under 32nd GST council meeting: File annual return instead of quarterly along with tax paid to be a quarterly basis. GSTR-4 Annual Return Filing Software, Get...
(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Collector) or Section 52 (TCS Collector), a casual taxable person and a non-resident taxable person, shall furnish an Annual Return for every financi...
GSTR-10is a form of GST annual return that should be filed by individuals that are registered under the GST act when theirGST registrationis cancelled or surrendered. It is a statement containing a list of reserves or stocks held by said tax-paying citizens on the day before the date of ...
Two different GSTR 2B return periods – Mandatory to first act on the original record and file GSTR 3B before acting on the amended record. IMS will not allow to directly save action on the amended record. FAQ 4. What documents will not be made available in IMS but will be part of G...
File annual returns page to file GSTR-9 Step 4: Detailed File Annual Returns Page A detailed file annual returns page is displayed. Please read the important information in the boxes carefully. This page displays the due date of filing annual return, by giving relevant information in separate ...
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In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and May 21 GSTR-3B Late Fee Under GST, it is mandatory for every taxpayer to file the monthly return form GSTR-3B, irrespective of the turnover. The penal proviso applicable on failure to file ...
In such cases when an error has not been rectified yet, the inward supplies liable to RCM need to be reported in Table (4G ) and tax has to be paid via DRC 03 in the annual return. Verification of the Amount Furnished Reconcilement of tax paid on inward supplies under RCM and the IT...
GSTR-4 for Composition Dealer GSTR-5 for Non-resident Taxpayers GSTR-6 for Input Service Distributor GSTR-7 for TDS Deductor GSTR-8 for TCS Collector GSTR-9 for Annual Return GSTR-10 for Final Return Duty of Taxpayer After Receiving GSTR-3A Notice When the defaulter or taxpayer rece...