GSTR Due Dates
  • Offer: Flat 10% Off on All Templates
Have any questions? GET A QUOTE

Get CA, CS & Lawyers Website By Selecting More Than 100 Amazing Professional Themes.Get a Quote

Find Best in Class Taxtation Software like GST, Income Tax, TDS, XBRL, ROC, Payroll & More. Just Click & Find Out Now!!!!

Category: GSTR Due Dates

Government Releases New GST Return Forms NORMAL (RET-1), SAHAJ (RET-2) & SUGAM (RET-3)

New GST Return Forms

The new GST return forms for the payment of Goods and Services Tax (GST) have been released by the Indian Government. Businesses will have to file these forms from the next financial year.

There is an option of filing one of the three quarterly returns forms-Sahaj (RET-1), Sugam (RET-2) and Normal (RET-3) for the businesses with an annual turnover up to INR 5 Crore.

According to a decision from the GST Council, these new GST return forms will be implemented … Read More

GSTR 4 Filing Due Date For January to March 2019 (Composition Dealers)

GSTR 4 Filing Due Date

The GSTR 4 Due Date comes on every quarter for composition scheme dealers which is a return filing form under the GST Composition scheme of goods and services (GST) scheme.

Under the GST composition scheme, taxpayers are required to file only one return in every three months (quarter) rather than three returns in every month.

There is certain eligibility for a composition including that the taxpayers whose annual turnover is less than or up to Rs 1.5 crore in a … Read More

GSTR 10 Return Filing Due Date for Taxpayer

GSTR 10 due date

This GSTR 10 guide will tell you everything there is to know about the Final GST return, including the form structure, how and when to file it, penalties, etc. GSTR 10 is the final return which is required to be filed by every taxpayer who has opted for cancellation of their GST registration.

What is GSTR 10?

GSTR 10 is different from the Annual GST Return. It is filed only one time and as the last GST return. Any registered … Read More

GSTR 8 Return Filing Due Dates (E-Commerce Operator)

GSTR 8 Due Date
What is GSTR 8 Form For E-commerce Portals?

GSTR 8 form is TCS deduction form for the e-commerce companies registered under the GST regime. Every month, E-commerce operators must file GSTR-8. The detailing of who should be called E-commerce operators is defined under section 43(d).

Every month, the e-commerce companies file the GSTR-8 return form. Compulsorily, e-commerce companies must be registered under GST reign and must get the registration under tax collection source (TCS).

Supplies made by E-commerce platform to … Read More

GSTR 1 Due Dates January to March 2019 (Regular Taxpayers)

GSTR 1 Due Dates

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 on every 11th of next month (July 2018 to June 2019). Taxpayers need to furnish complete details of their outward supplies in the GSTR 1 form.

The 27th GST council in its 27th meeting decided to continue GSTR 1 due date for 6 more months. The details that have to be furnished … Read More

GSTR 7 Due Date For January to April 2019 (TDS Deductor)

GSTR 7 Due Dates

GSTR 7 is a return form under GST for all the taxpayers who account all the tax deducted at source. The GSTR 7 due date is 10th of every next month in a particular tax period.

Here, we will discuss all the details of the GSTR 7 including liability of filing GSTR 7 and the due date aspect. Get all the basic information regarding the TDS form under GST i.e. the GSTR 7.

Features of GSTR 7 Form

TDS is … Read More

CA Portal Website Offer