GST Returns

Types of GST Returns and their Due Dates

Regular Dealer Form Type Frequency Due Date Details to be Furnished Form GSTR-1 Monthly 10th of succeeding month Furnish details…

1 year ago

How To File GST Return Online GSTR1

How can I create, submit and file details for the outward supplies in the Form GSTR-1? To create, submit and…

1 year ago

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…

1 year ago

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…

1 year ago

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…

1 year ago

How to create and file details in Form GSTR-10

How can I create and file details in Form GSTR-10 (Final Return)? To create and file details in Form GSTR-10…

1 year ago

Filing Procedure for Returns under GST(25 key points)

  1.Form and manner of furnishing details of outward supplies for GST filing Every registered person (other than a person…

1 year ago

GSTR-9 Format | GSTR-9 Annual Return Filling Process | GSTR-9 Form

The excel based GSTR-9 offline utility is designed to help the taxpayer to prepare the GSTR-9 return offline. The utility…

1 year ago

Form GSTR 2A : Return Filing Process & Format With Example

1. What is Form GSTR-2A? Form GSTR-2A is a system generated ‘draft’ Statement of Inward Supplies for a receiver taxpayer. It…

1 year ago

Form GSTR-9A | GSTR-9A Online Return Filing Process | GSTR 9A format

The excel based GSTR-9A offline utility is designed to help the taxpayer to prepare the GSTR-9A return offline. The utility…

1 year ago