Q.8 – Should the Form GSTR 9 and Form GSTR 9C get filed separately? Q.9 – Is there any time limit to file Form GSTR 9C? Q.10 – Could the late fee be waived off in Genuine and special cases? Q.11 – Is Audit, mentioned under Section 35(5), be applicable to the Non-Fil...
In terms of Section 44(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...
Get to know all about Table 4G section under GSTR 9. Also, we describe some cases when tax is paid on a reverse charge basis with examples and solutions.
In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or FORM GST RET-3 (Sugam), on either monthly (only GST RET-1) or quarterly basis. Annexure of...
4. Can the GSTR-6 filing date extend? Yes, the Government is responsible to extend the filing date of GSTR-6 through notification. 5. What are the next steps after filing GSTR-6? Check the following parts that come after the filing of GSTR-6: ...
Individuals required to deductTDSunder Section 51 of the CGST Act Individuals required to obtainTCSat the source under Section 52 of the CGST Act What Is the Penalty for Not Filing GSTR 10 On Time? For a tax-paying citizen that hasn't submitted theirGSTR-10by the due date, a notificatio...
Name of the person having UIN –Under this section, the name of the person having UIN, will get auto-populated at the time of filing return at theGST portal. Details of inward supplies received –In this section, one needs to provide the GSTIN number of the suppliers, from which goods ...
Watch the Video on How to Export GSTR-1 Section-wise using TallyPrime Read More on GST Returns GST Returns,Types of GST Returns,New GST Returns & Forms,Sahaj GST Returns,Sugam GST Returns,GSTR 2,GSTR 3B,GSTR 4,GSTR 5,GSTR 5A,GSTR 6,GSTR 7,GSTR 8,GSTR 9,GSTR 10,GSTR 11...
FAQ 9. Whether liability can be added in the same GSTR 3B in case where credit note has been rejected by the recipient before filing of GSTR 3B by the supplier? No, if a credit note is rejected by the recipient, the liability of the supplier is increased on the portal to that extent...
GSTR-2 report includes the details of all inward supplies made in the given period. This section provides a summary of all transactions recorded in the reporting period. You can drill down on each row to view the details. The party-wise drill down repo