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.
ITC-04 and Job Work under GST | Job Work includes outsourced activities that may or may not culminate into manufacture | Read more about due-date, format and filing here!
GSTR 2X return is filed by taxpayers who want to claim TDS and TCS credit. Here taxpayer will get auto-population of data from his counterparty who files GSTR 7 and GSTR 8. Read more about due date!
The monthly return (in some cases quarterly) containing the details of outward supplies made during the period.
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...
GSTR 2B is a static statement of available ITC for the taxpayer generated on the basis of GSTR 1, GSTR 5 & GSTR 6 filed by recipients' counter parties before the 14th of the succeeding month