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FAQ’s on Form GSTR-9 – Annual Return

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 …

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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 …

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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 URL. The GST Home page is displayed. 2. Login to the GST …

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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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