Important checklist to consider before filing September 2020 GST Returns

GST Return for September of a year is the last return period during which taxpayers can rectify any missing inputs or errors in the returns already filed during the previous.

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Form GST REG-03: Notice for seeking additional information/clarification/document relating to the Application for Registration/Amendment/Cancellation

Form GST REG-03 is a notice for seeking additional information in the form of clarification, documents relating to the application for registration, amendment or cancellation.

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Form GSTR 4 (Annual Return) – Everything You Want To Know About It!

Composition Scheme is a simple and easy scheme under GST for small taxpayers. The composition scheme is available only for taxpayers whose turnover is less than Rs. 1.5crores.

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GSTR 10: Eligibility, Due-date, & Format

Here’s all about form GSTR 10: Eligibility, Due-date, & Format. If a taxpayer’s GST registration is cancelled or surrendered, then he/she needs to file a return in Form GSTR 10.

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GSTR 5 – Eligibility, Due-date, Tables & Format

Here’s all about form GSTR 5 – Eligibility, Due-date, Tables & Format. GSTR 5 contains all the information related to purchases and sales of the filer.

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Form CMP-08 for Composite Taxpayers– All You Need to Know!

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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GSTR-2B – What, When, Where and How of it

Learn everything about GSTR-2B, the newly introduced GST Returns. The What, When, Where and How of Form GSTR 2B!

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Changes Expected in Current GST Returns –New Returns Scrapped

The government is planning to change some specifications to ease the compliance process. Here are the upcoming GST return filing changes and its expected impact. Read more…

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Form ITC 03: Prerequisites and Steps to file ITC 03 on the GST Portal

Here are the steps to file ITC-03. Form ITC-03 is filed by taxpayers who wish to do the reversal of Input Tax Credit for which ITC has been availed.

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Steps to file Form Nil GSTR 1 via SMS

To ease the compliance process, Central Board of Indirect Taxes and Customs (CBIC) via notification 58/2020 –Central Tax has now allowed filing Nil GSTR 1 and Nil GSTR 3B via SMS.

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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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ITC-02A (Rule 41A) Enabled on GST Portal- 4 Things to know

Form GST ITC-02A is a declaration of unutilized ITC transfer by a taxpayer for procurement of a separate registration within the same state or union territory. Here are the steps for both transferor and transferee in detail!

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