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!
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 financial year. These corrections are crucial for the correct closure of that particular FY. It also forms an important checkpoint during filing GSTR-9C. Learn what needs to be done before filing September GST Returns.
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.
GSTR-3B is a monthly GSTR Return which consists of summarized details of supplies | GSTR 3B Format, Due date and Filing!
PMT-04 is a GST form with which one can file ledger related grievances or complaints. If there’s any discrepancy in electronic liability ledger, electronic cash ledger or electronic credit ledger taxpayers can file FORM GST PMT-04.
PMT-06 | Form GST PMT-06 - GST Challan generated for payment made via Net Banking or OTC (Over the Counter) | Read more to know about modes of payment available, benefits of PMT 06 and who can generate PMT-06
GSTR 2A is an auto-generated form of inward supplies i.e. purchase-related transactions. GSTR 2A is a dynamic statement while GSTR 2B is static. Read to know details, format and due date of GSTR 2A and difference between 2A and 2B
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.
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.
If a taxpayer’s GST registration is cancelled or surrendered, then he/she needs to file a return in Form GSTR-10 to declare stock held by such taxpayer. . It is also known as the Final Return. Know more...
GSTR-5 return contains information related to sales and purchases of a non-resident’s business | How to file GSTR 5| Applicability | Format| Form download. Read more...
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.
