GSTR Due Dates

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Category: GSTR Due Dates

Extended GSTR 9 Annual Return Filing Due Date For FY 2018-19

GSTR-9 Due Dates

GSTR 9 annual return form is a 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 due date for the regular taxpayer form 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

COVID-19: All statutory Amendments by Government in Tax Compliance

government in several tax compliances

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

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 (CMP 08) Filing Due Date For January To March (Composition Dealers)

GSTR 4 Due Dates

The Finance Ministry has permitted the composition scheme taxpayers to file a self-assessed tax return in one-page statement – Form GST CMP 08 of the Central Goods and Service Tax Rules, 2017. This quarterly return has to be filed after every quarter by the 18th day of the month.

This is a big sigh of relief for the 20 lakh composition dealer as now they do not have the file the complicated GSTR-4 of seven pages every quarter. GST composition … 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

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