Table 14 & 15 in GSTR 1 Added |New Changes in GSTR 1| E-commerce Operators

Effective January 2024, the GSTN implemented the introduction of Tables 14 & 15 in GSTR-1 and streamlined reporting for e-commerce operators (ECOs) and their suppliers.

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Form GSTR 9: Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing

Every registered taxpayer with a turnover of more than Rs. 2 Cr. needs to file the annual return in GSTR 9 form. It is an elaborate form with several parts and sub-parts.

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Important checklist for taxpayers to consider before filing their GST Returns in November

Checklist for taxpayers to consider before filing their GST Returns in November to claim ITC and amend sales/CDN timely. Read more here

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How to Reset GSTR 3B?

Here's how to reset form GSTR 3B in a few easy steps | Editing GSTR 3B made easy | Learn more about form GSTR 3B and government's new reset option.

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GSTR 8 and TCS: Everything You Need to Know!

GSTR-8 Return is the return filed to declare the Tax Collected at Source (TCS by E-Commerce Companies. Filed every month on or before 10th by e-commerce companies.

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GSTR 7 and TDS Explained in 10 ‘Should Ask Questions’

Conceptually, TDS under GST is similar to TDS under income tax. In the GST regime, the deductor is supposed to declare the TDS deposits through a form – GSTR 7.

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Form GSTR 3B: Eligibility, Due-date, Format, Filing

GSTR-3B is a monthly GSTR Return which consists of summarized details of supplies | GSTR 3B Format, Due date and Filing!

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GSTR 6: Here are 11 Points to Know Before Filing GSTR 6

An ISD assures that the common expenditure and billings shared between an organization’s branches/sub-units is centralized.

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Input Service Distributor under GST | GSTR 6 Filing

It has been one year since GST rollout. In the coming year, changes in the GST return filing process can be expected which aim to simplify the existing process.

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Form GSTR 1 – Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills

GSTR-1 is a monthly or quarterly return (based on taxpayer’s annual turnover) that should be filed by every registered dealer. Know more about the duedate, format and eligibility here!

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Updates in GST Return Due Dates

Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1.

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PMT-03A – Form for Re-credit in the Electronic Cash Ledger

PMT-03A is an annexure to the existing form PMT-03. The form, issued by the CBIC in Circular No. 174/06/2022-GST dated July 06, 2022, allows the proper officer to re-credit the amount in the taxpayer's electronic credit ledger.

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