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.
Checklist for taxpayers to consider before filing their GST Returns in November to claim ITC and amend sales/CDN timely. Read more here
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.
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.
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.
GSTR-3B is a monthly GSTR Return which consists of summarized details of supplies | GSTR 3B Format, Due date and Filing!
An ISD assures that the common expenditure and billings shared between an organization’s branches/sub-units is centralized.
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.
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!
Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1.
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.
A quarterly statement cum challan, form CMP 08 shall be used to declare the self-assessed details of the tax payable by a composite dealer in the given quarter.
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