GSTR Due Dates - Part 3

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Category: GSTR Due Dates

Extended GSTR 6 Form Filing Due Date For April 2021 To May 2021

GSTR 6 Form Filing Due Date

GSTR-6 is a return form for all the input service distributors registered under GST. Every ISD is required to file invoices information at GSTN portal.

As the filing of GSTR-6 occurs after modifying, correcting, removing and adding information under GSTR-6A, most of the information is auto-populated in GSTR-6 from GSTR-6A.

Who Should File GSTR 6?

GSTR 6, a monthly return form, is filed by an Input Service Distributor. Input Service Distributors need to fill all details related to ITC received … Read More

GST TRAN-1 Due Dates: For Taxpayers Both Eligible & Non-Eligible Entities

GST TRAN--1 due date

Taxpayers under the VAT regime can avail GST TRAN 1 transition form to avail input tax credit accrued on old stock purchased during the pre-GST period. While GST TRAN 1 is limited to only registered individuals under VAT, the GST TRAN 2 facilitates ITC claims on old stock owned by unregistered individuals during the pre-GST regime. A prerequisite though is that upon filing GST TRAN 1 or GST TRAN 2, the concerned old stock must be cleared.

While the introduction … Read More

TRAN -2 Due Dates: Revise Filing For July to December 2017

TRAN 2 Filing Due Dates

The introduction of GST on 1st July 2017 was a bold move in the history of Indian Taxation System. As per Economic Survey 2017-18, Demonetisation and the introduction of the Goods and Services Tax (GST) brought 1.8 million more people under the ambit of Income Tax. A large number of dealers who were previously unregistered are now registered under GST. The low turnover limit has brought these dealers under the GST radar.

Many among these newly registered dealers would have … Read More

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