GSTR 9 is an annual return form for all the regular taxpayers under GST, in which all the consolidated details are to be filed relevant to SGST, CGST and IGST transaction of the whole year. CA Portal provides all the specific details of GSTR 9 annual return form for the regular taxpayer in this article.
Here find all the details based on the annual return form for the regular taxpayers i.e. GSTR 9 with filing procedure, format, eligibility & rules. … Read More
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
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
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
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
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