Tag Archives: GST Return

ITC Mismatch Notice and Scrutiny of GST Returns

By | June 2, 2019

Scrutiny of GST Returns and ITC Mismatch Notice रिटर्न्स की चेकिंग होने पर ऐसे देना होगा जवाब Does a taxpayer get any intimation about the notice or order issued to him? Taxpayer will get intimation of issue of all notices and orders issued to him/her though SMS and e-mail. By when can a taxpayer reply… Read More »

New GST Return Prototype RET 1

By | May 24, 2019

New GST Return Prototype GST ANX-1 and ANX-2 of New Return Prototype Click here for GST Website for Demo of New GST Return Prototype RET 1 What is this web portal all about? Web based Prototype of Offline Tool of New Return is an interactive demo or mock-up of the “Offline Tools of New Return”… Read More »

Various GST Returns Due Dates : Notification wise, Month wise & Form wise

By | December 13, 2018

Various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference. [ Join GST online course by… Read More »

Filling of GSTR 2 on GST Portal and Offline tool : GSTN Guidelines

By | October 13, 2017

Filling of GSTR 2 on GST Portal and Offline tool 12/10/2017 Presented By GSTN Team Downloading File …….. GST Video Tutorials  Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST… Read More »

GST Return – Analysis

By | June 21, 2017

GST Return The basic features of the returns mechanism in GST include electronic filing of returns, uploading of invoice level information and auto-population of information relating to Input Tax Credit (ITC) from returns of supplier to that of recipient, invoice-level information matching and auto reversal of Input Tax Credit in case of mismatch. The returns… Read More »

GST Return filing for July & Aug 2017 relaxed by Govt 18.06.2017

By | June 18, 2017

Relaxation in return filing procedure for first two months of GST implementation   With the objective of ensuring smooth rollout of GST and taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime, it has been decided that, for the first two months of GST implementation,… Read More »