Form GSTR – 11 INWARD SUPPLIES STATEMENT FOR UIN Key Points about GSTR 11 -Inward Supplies statement for UIN Due Date :- GSTR 11 -Inward Supplies statement for UIN is to be furnished by 28th of the month following the month for which statement is filed. Who to furnish :– GSTR 11 -Inward Supplies statement… Read More »
GSTR-10 Final Return Key Points GSTR-10 Final Return Who to file :-GSTR-10 -Final Return is For taxable person whose registration has been surrendered or cancelled When to file :– GSTR-10 -Final Return is to be filed within three months of the date of cancellation or date of cancellation order, whichever is later How to file GSTR-10 -Final… Read More »
GSTR-9 ANNUAL RETURN Key Points GSTR-9 Annual Return Due Date :- GSTR-9 Annual Return to be furnished by the 31st December of the next Financial Year Who to furnish return in GSTR 9 Every registered taxable person shall furnish an annual return under sub-section (1) of section 30 electronically in FORM GSTR-9 through the Common Portal… Read More »
GSTR -8 STATEMENT FOR E-COMMERCE OPERATORS Key Points about GSTR 8 statement for e-commerce operator Due Date :– GSTR 8 (statement for e-commerce operator) to be furnished by the 10th of the month succeeding the tax period Who to File : GSTR 8 to be furnished by e-commerce operator(s) providing facility of supplying goods and/or services, other… Read More »
GSTR-7 TDS Return Key Points about GSTR-7 TDS Return Due Date : GSTR-7 TDS Return to be furnished by 10th of the month succeeding the month of deduction Who to File GSTR-7: Every registered taxable person required to deduct tax at source under section 37 odel GST Law) shall furnish a return in FORM GSTR-7 electronically through the… Read More »
Auto industry demands two rates under GST With the government looking at rolling out GST from the next financial year, Society of Indian Automobile Manufacturers (SIAM) on Thursday said there should be only two rates for passenger vehicles instead of the four at present. The industry body said standard rates must apply on small cars,… Read More »
Restriction on providing trading tips As per the Consultation Paper Released by SEBI :- Restriction on providing trading tips 4.5.1 It is observed that, many persons are engaged in providing/sending the trading tips/securities specific recommendations, etc., using various electronic modes such as bulk short message services (SMSs), e-mails, blogs, internet or through any other social networking… Read More »
GSTR-6 RETURN FOR INPUT SERVICE DISTRIBUTOR Key Points about GSTR 6 Return of Input Service Distributor Due Date : GSTR 6 To be furnished by 13th of the month succeeding the tax period Auto population :-Details will be auto populated in FORM GSTR-6A. Every input service distributor shall, after adding, correcting or deleting the details contained in… Read More »
GSTR-5 RETURN FOR NON RESIDENT TAXABLE PERSONS (FOREIGNERS) Key Points of GSTR 5 – Return for Non Resident Taxale persons (Foreigners) Due Date of GSTR 5: GSTR 5 Return for Non Resident Taxale persons (Foreigners) to be furnished on monthly basis by 20th of the month succeeding tax period & within 7 days after expiry of registration GSTR… Read More »
GSTR 4 Quarterly Return for Compounding Taxable person Key Points about GSTR 4 for Composition supplier Due Date :- GSTR 4 to be furnished by 18th of month succeeding the quarter. Who to File GSTR 4:– Every registered taxable person paying tax under section 8 shall file the return in GSTR 4. Auto Population of Details… Read More »