Tag Archives: GSTR-10

Analysis: GSTR -8 statement for e-commerce operator

By | October 8, 2016

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 »

Analysis GSTR-7 TDS Return

By | October 8, 2016

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 »

Analysis-GSTR 6 Return for Input Service Distributor

By | October 8, 2016

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 »

Analysis -GSTR 5 – Return for Non Resident/Foreigners

By | October 8, 2016

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 »

Analysis of GSTR 4-Quarterly Return for Compounding Taxable person

By | October 8, 2016

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 »

GSTR-3 -Monthly Return -GST Return- Analysis

By | October 7, 2016

GSTR-3 Monthly Return Key Points of GSTR-3 –Monthly Return Due Date :– GSTR-3  (Monthly Return) is to be furnished by the 20th of the month succeeding the tax period by a registered taxable person Other than compounding Taxable Person / ISD Auto Generation of Part A:- Part A of GSTR-3  (Monthly Return)  shall be electronically generated on… Read More »

GSTR-2 -Inward Supplies -GST Return- Analysis

By | October 7, 2016

GSTR-2 Details of Inward Supplies /Purchases Received Details of Inward Supplies /Purchases Received Key Points of GSTR-2 (Inward Supplies) Due Date :– GSTR-2 (Details of Inward Supplies /Purchases Received ) to be furnished by the 15th of the month succeeding the tax period. Non Applicability :-GSTR-2 (Details of Inward Supplies /Purchases Received ) is not to  be  furnished… Read More »

Analysis of GST Return GSTR-1 -Outward supplies by Tax payers

By | October 7, 2016

GSTR-1 Outward supplies by Tax payers Key Points of GSTR-1 (Outward supplies by Tax payers) Due Date of GSTR-1  (Outward supplies by Tax payers ):- To be furnished by the 10th of the month succeeding the tax period. Not to be furnished by compounding Taxable Person/ISD Basic details of the Taxpayer i.e. Name along with GSTIN Period… Read More »

Key Points of GST Return -(India)- You Must Know

By | October 5, 2016

Key Points of GST Return -(India) General Key Points about GST Return The registered taxable person is required to file details of outward supplies in Form GSTR-1 electronically. The recipient will receive GSTR 2A on the basis of details furnished by supplier in GSTR 1. The recipient will file details of inward supplies in GSTR… Read More »

GST Return filing Process in India- Inforgraphic Presentation

By | October 3, 2016

GST Return filing Process in India GST Return filing Process GST Return Forms – 27 Forms GST Return : Who … What….When….to File GST Return Sr.No Form Who to File ? What to file? When to File ? 1 GSTR-1 Registered taxable supplier Outward supplies 10th of the month succeeding the tax period 2 GSTR-2… Read More »