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Q1. What is Legal provision for filling GST Annual Return? Ans. Legal requirement of filing Annual return hereafter called GSTR-9 is governed by section 35(5) and section 44(1) of CGST Act. Section 44(1) of CGST Act read with Rule 80(1) of CGST Rules requires that every Registered person other than …
Read More »GSTR 3B- Download Excel Format and Offline Utility | How to File Return
Download GSTR 3B excel format, Download GSTR 3B Excel Utility V3.0 for filling GSTR 3B, Official guidelines to Steps to File GST 3B on GST.GOV.IN,GSTR 3B has to be filled on every 20th of following month. GSTR 3B is a simplified summary return and the purpose of the return is …
Read More »Guide on Filling Form TRAN 3 under GST for Manufacturer
Form TRAN 3 Under GST has to be filled by every registered person who was registered under Central Excise Act’ 1944 and has issued Credit Transfer Document (CTD) and every registered person who is making use of ‘Credit Transfer Document’ to avail transitional credit is required to file ‘Form GST …
Read More »GSTR 1 Due Date Extended to 10th October
The government on Saturday extended the deadline for filing of GSTR1 or sales return for July by a month till October 10,news agency Press Trust of India reported quoting Jammu and Kashmir Finance Minister Haseeb Drabu. Besides this, artisans with a turnover of up to Rs.20 lakh have also been exempted …
Read More »Date Again Extend for GSTR 3B filling till 25th August
LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN FOR JULY 2017 EXTENDED BY 5 DAYS The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20. of August 2017. Since it is the first Return to be …
Read More »File GSTR2A Purchase GST Return Online Using Portal
GSTR2A – View of Inward Supplies Return GSTR2A will be generated in below scenarios, • When the supplier uploads the B2B transaction details in GSTR-1& 5/ & • ISD details will be auto-populated on submission of GSTR-6 by the counterparty / & • TDS & TCS details will be auto-populated …
Read More »Filling GSTR1 Sales Return Online through GST Portal
GSTR1 – Creation of Outward Supplies Return GSTR To create and add details for the outward supplies in the GSTR1 , perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials i.e. your userid and password 3. …
Read More »How To File GST Return Online GSTR1
Creation of Outward Supplies Return How can I create and add details for the outward supplies in the GSTR1? To create and add details for the outward supplies in the GSTR1, perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST …
Read More »How to File GSTR – 1 Tax Return Form Online
How To File GST Return? What to Consider while Filling GST Return? Format For Filling GSTR Return? Terms used: GSTIN: Goods and Services Tax Identification Number UIN: Unique Identity Number UQC: Unit Quantity Code HSN: Harmonized System of Nomenclature POS: Place of Supply (Respective State) B to B: From one …
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