The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return every 11th of next month. Taxpayers need to furnish complete details of their outward supplies in the GSTR 1 form. Below more information about the GSTR 1 due dates :

As per the official statement, “In order to nudge taxpayers to timely file their statement of outward supplies, the imposition of restrictions … Read More

All the assesses covered under the composition scheme file the annual GST (Goods and Services Tax) returns via GSTR 4 form till 30th April for every financial year. The Form GSTR-4 needs to be furnished by the 30th of the month post to the last date of the financial year which is 30th April of the next Fiscal year.

Any assessee whose annual turnover is less than Rs. 1.5 Crore can opt for the composition scheme under the GST regime. … Read More

What are GSTR-5 and GSTR 5A?

GSTR-5: All the registered non-resident taxable persons have to file a return GSTR 5 and 5A within the Due Date, in GST Portal using the Form GSTR-5. For the period during which a registered non-resident taxable person conducts business transactions in India, the Form GSTR-5 is required to be filed by them. It can be filed either through online mode or from a tax facilitation centre. The Form contains details of all outward and … Read More

Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where all the related information of SGST, CGST, and IGST transactions of the whole year is needed to be furnished. CA portal is enabled to give all the information about user 9 due dates for FY 2020-21 and the prolonged gstr 9 extension news notification for the usual assessment form.

What is GSTR-9 Annual Return?

GSTR 9 is a yearly return that is … Read More

What is Form GSTR-3B?

Form GSTR-3B is simply a summary return whose work is for the taxpayer declares the liabilities of GST for the tax period and relives those liabilities. For each tax period, a normal assessee needs to file Form GSTR-3B returns.  Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22th, and 24th of the subsequent … Read More

Paying heed to the severity of the situation prevailing due to COVID-19 outbreak in India, Goods and Service Tax Network has extended the dates for GST returns filing to give temporary relief to the taxpayer already struggling. 

Taxpayers willing to opt for the Composition Scheme for Financial Year 2020-21 shall not file GSTR 3B and GSTR1 for any tax span in FY 2020-21 from any PAN associated GSTIN.

New Dates announced by the GSTN 

#1. Opting for Composition Scheme FormPeriod… Read More