GST New Return Offline Tool (Beta) v0.3 – released on GSTN

With an aim to help taxpayers with the New Simplified Return System, a new beta version of the Offline Return Tool has been released on the GSTN portal. The primary

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Do You have Missing Invoices in Your GSTR 1?

As registered taxpayers, entities need to file various returns based on their nature of business and the type of registration obtained. Returns filing under GST is often perceived as a complicated activity

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How to Fill ITC Reversal details in GSTR 9: Table 7 Explained

In the Annual Return GSTR 9: Part I covers basic details of the taxpayer in Tables 1, Table 2 and Table 3, Part II covers the details on Outward Supplies . Most

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GSTR 9 Annual Return Form: Parts and Sub-sections Explained

In our previous article, we have covered all about annual returns and its different form types that need to be filed by different entities. Now let us focus on GSTR-9 Annual Return

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8 FAQs Around GST Annual Return

Annual return is a statement of return which is required to be filed annually by each registered person (except few specified categories of persons) under GST giving summarized details of

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Simplified GST Return Deferred

One of the changes expected with the dawn of new Financial Year was the introduction of simplified GST returns envisaged to reduce compliance burden of taxpayers. The pilot for simplified

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New Simplified Return Forms – Sahaj & Sugam and difference in filing return for small taxpayers

In our previous blog series of GST new return formats, we have covered the aspects of introductory part giving brief idea about the simplified formats, new return formats for Large tax payers and comparative analysis of

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GST Compliance for an Input Service Distributor and 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. Though it

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