GST Returns : Free study Material

By | May 28, 2018
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(Last Updated On: January 18, 2019)

GST Returns : Free study Material

Here is the Free study Material on GST Returns

[ Join online GST Course by CA Satbir Singh ]

GSTN started sharing Mismatch data with tax authorities

How to prepare GST returns through offline tools

Due Date for GST Return

How to Track GST Return Status

How to View e-filed GST Returns

Change GST return Option from Quarterly to Monthly on GST Portal

GST Return Not Filed : Consequences

How to reply notice for mismatch in GST RETURN ?

Check list to avoid Json validation error in GST Return

GST offline utility for Return Filing : How to Download & Install

GST Tax department sends notices to non-filers of Return

GST Annual Return : GSTR 9 / GSTR 9A

GST Anuual Return : Complete Guide

GSTR 1 : Relevant Material for GST Returns 

Advisory : Filing of Quarterly GST Returns FORM GSTR1

How to declare Supply to merchant exporters @ 0.1%  in GST returns

Uploading GST invoices using CSV templates : Video  ,

How to Add Invoices in GSTR 1 GST Return : Video

How to upload GST invoices using excel templates

How to file GSTR 1 GST Return online : Video

GSTR 1 GST Return filing : 46 FAQ

GST Invoice Upload / Download on GST Portal : FAQ & User Manual

GSTR 2 : Relevant Material for GST Returns  

Advisory on GSTR 2 : GST Return

GSTR 2A : Relevant Material for GST Returns  

How to do GSTR 2A Reconciliation with Books ? Without Software : GST News 575


[Video] How to Download GSTR 2A in Excel from GST Portal : GST News 441

GSTR 2A : User Manual : View of Inward Supplies Return

How to View GSTR 2A : User Manual : View of Inward Supplies Return

GSTR 2A Additional Details on GST Portal Available

Circular No 15/15 /2017 GST : GSTR 2A ; GSTR 1A Due Date

GSTR 2A Download Details of auto drafted supplies

GSTR 3B :Relevant Material for GST Returns

GSTR3B Offline Utility : Download

GSTR 3B due Date

GSTR 3B Format

What is the late Fees for not filing GSTR 3B on due dates ?

Exporters advised to file Table 6A and GSTR 3B for IGST Refund : Govt Press release

Where to show unregistered purchase in GSTR 3B after 13th Oct 2017

GSTR 3B FAQ : updated !

[Video] GSTR 3B changes on GST Portal : GST News 298: 30.05.2018

[Video] GSTR 3B New Features : Explained by GSTN

[Video] GST News [ Part 172 ] GSTR 3B return Filing Changed w.e.f 21.02.2018 : by CA Satbir Singh

Filing GSTR 3B is now made more User friendly w.e.f 21.02.2018

GST Paid short in GSTR 3B : How interest will be calculated

How to rectify errors done while filing GSTR 3B ?

Will GSTR 3B be reconciled with GSTR 1 , GSTR 2 and GSTR 3

Can I edit GSTR 3B ? Answer

How to make Adjustments in GSTR 3B ?

GSTR 4 : Relevant Material for GST Returns  

GSTR 4 FAQs and User Manual

GSTR 4 Due Dates :Composition Scheme Return :Quarter Wise and Notification No wise

How to File GSTR 4 : Composition Dealer GST Return

 Purchase Details not required in GSTR 4 ( serial No 4A of Table 4 ) :Notification

Notification No 73/2017 Central Tax : Waiver of late fee for GSTR 4

Purchase details in GSTR 4 Mandatory ?

Changes in Quarterly return (GSTR 4) /Composition levy

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer

GSTR 4 Filing Steps :

How to File GSTR 4 : Explained by GSTN : Video

How to file GSTR 4 with Offline Tool

JSON file processed with errors: GSTR 4 : correction Procedure

Notification No 59/2017 Central Tax : GSTR 4 Due date Extended : July to Sept 2017

How to Prepare GSTR 4 Offline utility : FAQ : Return for Composition Dealer

GSTR 5 : Relevant Material for GST Returns  

GSTR 5 FAQs and user Manual

GSTR 7 : Relevant Material for GST Returns  

GSTR 7 Due Dates : GST TDS Returns Due Dates

GST TDS Provisions Free Study Material

GSTR 8 : Relevant Material for GST Returns  

GSTR 8 Due Dates : GST TCS Returns Due Dates

GST TCS Provisions Free Study Material

GSTR 10 : GST Final Return

GSTR 10 Due Date : GST Final Return Due Date

Notification No 58/2018 Central Tax : Last date to file GST Final Return GSTR-10 if GST registration cancelled before 30th September 2018,

What will happen if GST Final Return ( GSTR 10 ) not filed on Time

How to File GST Final Return GSTR 10 on GST Portal [ in English ] by GSTN

How to file GST Final return GSTR 10 : FAQs and User Manual

How to file GSTR 10 Final Return on GST Portal

GSTR 10 :Final Return : Download/Print

GSTR10 Offline Utility : Download

Analysis Form GSTR-10 -Final Return

GSTR 11 : Relevant Material for GST Returns  

GSTR11 FAQs and User Manual : GST return by UIN holder

How to file GSTR 11 ; GST RFD 10 by UIN, Embassies, Consulates : GSTN official

File GSTR 11 using Offline Utility : Steps

GSTR 11 Download Statement of inward supplies by persons having Unique Identification Number (UIN)

Analysis GSTR 11 -Inward Supplies statement for UIN

TRAN 2 Relevant Study Material

GST TRAN 2 Download ; Details of inputs held on stock on appointment date


[Video ] How to File GST TRAN 2 : by Taxheal

GST TRAN 2 : user manual by GSTN

Upload GST TRAN 2 on Common Portal using offline tool

How to file GST TRAN 2 form ? Advisory

Order No 1 /2018  Central Tax : GST TRAN 2 Date Extended

TRAN 3 Relevant Study Material

Transition Form GST TRAN 3 FAQ by GSTN

How to File Transition Form GST TRAN 3 :User Manual

[Video ]How to file GST TRAN 3 / Claim GST ITC on CTD ( Credit Transfer Document )

Circular No. 33/07/2018 GST : Non-transition of CENVAT credit /disputed credit u/s 140 CGST Act /Non-utilization

ITC 1 Relevant Study Material

GST ITC 1 Declaration by the registered persons, who have become eligible to avail the input tax credit under section 18(1) of the said Act

How to file GST ITC 1 Forms : FAQs and user manual by GSTN

GST ITC 1 Due Date

Claim ITC on stock by filing FORM ITC 01 under GST


How to file GST DRC 20 : Application for Deferred Payment or Payment in Instalments

Study Material for GST Returns  

GST Officer can not blame computer if tax payer not able to file his GST returns : HC

New GST Return procedure : 27th GST Council Meeting decisions

Allow easy access to GST portals : Bombay HC directions to GSTN

GST Return filing : Issues and Challenges

ICAI suggests SUF Model for GST returns

Last dates of filing various GST Return forms.

GST Return FAQs: Part 1 : by CA Satbir Singh I TaxHeal

GST Returns & Payment of Taxes : ICSI : Video

GST Returns and ITC : GST Ki Master Class : 26 10 2017 : DD News

GST returns by casual taxable person : Issues

Defer GST Return matching requirement : ICAI Suggestion

Transition Form GST TRAN 3 FAQ

How to File Transition Form GST TRAN 3

Topic wise Commentary on GST Act of India


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