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.

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Do You have Missing Invoices in Your GSTR 1?

The monthly return (in some cases quarterly) containing the details of outward supplies made during the period.

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

The amount of input tax credit reversed as per this provision shall be added to the output tax liability of the Registered Person for the month in which the details are furnished.

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

GSTR-9 is an annual return form that needs to be filed once a year by registered taxpayers under GST disclosing a detailed summary of outward supply and taxes paid thereon.

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8 FAQs Around GST Annual Return

Annual GST Return - Everything you want to know about GSTR9, GSTR9A, GSTR9B, GSTR9C filing. A statement that every taxpayer needs to file annually.

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New Returns Deferred

The pilot for New Returns- Sahaj and Sugam, was to start from April 1, 2019 and the mandatory filing to start from July 2019.

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Sahaj & Sugam- Summarized in 8 points for Small Taxpayers

This blog focuses on “Small taxpayers ” and how return filing will be shaping in the new return formats scenario.

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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.

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