GSTR Due Dates - Part 2

CA Portal Blog

Blog for all CA, CS & Lawyers

Category: GSTR Due Dates

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 April to June 2021 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.

As per the latest update from the 39th GST council meeting, GSTR 1 form filing is now relaxed for the taxpayers who could not opt the … Read More

GSTR 7 Due Date For April 2021 To May 2021 (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

GSTR 9C Annual Return Form Due Date for FY 2020-21

GSTR 9C Audit Form Due Date
What is the GSTR 9C (Audit Form) Form under GST?

GSTR 9C is an annual audit form for all the dealers having turnover more than 5 crores in a financial year. Along with the GSTR 9C audit form, the taxpayer will also have to fill up the reconciliation statement along with the certification of an audit. CA Portal blog post provides the complete details of GSTR 9C Annual Return Form Due Date.

The authorities have also provided the format of … Read More

GSTR 9A Annual Form Filing Due Date For FY 2018-19 (Composition Taxpayers)

GSTR 9A form filing due date and annual return form for the composition scheme dealers which they have to file before the due date along with tax return details of the whole year. The GSTR 9A form includes all the consolidated information regarding CGST, SGST and IGST paid during the financial year.

Here, we will describe the complete details of GSTR 9A form under GST which is for composition scheme dealers and its rules/eligibility. We request you to connect with … Read More

WhatsApp chat

CA professional offer

Subscribe!