September 9, 2024Ribhu SharmaGST India, Informative GST Articles 7 Minutes Read The taxpayers who have opted for the composition scheme under the GST, it is mandatory for them to return file GSTR 4 form once a year. Taxpayers need to submit one return each fiscal year under the GST ...
UnderGST, there are 19 GST return forms, which tax payers can use tofile GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats, al...
Step 3: After a successful GST login, you will then be able to see your dashboard. Here you can watch the summary of the GST credits that you have, the “FILE RETURNS” tab, “PAY TAX” tab, Annual Aggregate Turnover (AATO). In addition to this, you can see all the notices/orde...
Step-by-Step Guide to File GSTR-9 on GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Se...
Nil GST Return Taxpayers If a taxpayer has no sales, purchases, or taxes due in a month or quarter, no GST payment or challan generation is required. Composition Scheme Taxpayers These taxpayers summarize their quarterly turnover and generate the CMP-08 challan for payment. For example, tax fo...
A Bill of supply is similar to a GST tax invoice but does not include tax charges. It is issued when GST does not apply to a transaction. For example, it is used for exempt goods or services or when a supplier is registered under the composition scheme. ...
Registered person payingtax under composition scheme, will have to issue a bill of supply because they cannot charge tax on sale/supply. Those paying tax under normal levy will have to issue a tax invoice. Generate a GST Tax Invoice using MS Excel ...
The new Composition return GST CMP-08 has now replaced the prevalent GST return for Composition taxpayers, GSTR-4. As a relief for the Composition taxpayers, the Cen Read More 01 Jan 1970Posted By: E-StartupIndia GST on Medical equipment & Clinical Devices It can’t be negated that ...
by your provider on the premise of GSTR 1. GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at source.Deductor is required to file the return and has to provide the detail of amount of TDS in his return. GST registered person has to file ...
How much of the GST is applicable to e-commerce? Can a supplier issue a credit note without GST charges? What is GST s effect on FD interest rates? Can a sweet shop (Mithai wala) opt for composition and if yes what will be GST rate 1% (trading/Manufacturer) or 5%. can he avail...