GSTR 11 using Offline Utility 1. FAQs on GSTR-11 Offline Tool 1. What is form GSTR-11? GSTR-11 is to be filed by persons who have obtained Registration or assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or both. 2. When to file GSTR-11? UIN holder can… Read More »
Form GSTR 11 [See Rule —-] Statement of inward supplies by persons having Unique Identification Number (UIN) Final GST Return Rules approved by GST Council on 03.06.2017 Final GST Return Formats approved by GST Council 03.06.2017 Download GSTR 11 in PDF
GST Registration and GST Return by New Taxable Person Read Compulsory Registration under GST ( India )- types Download GST -Draft Registration formats released by CBEC Download GST -Draft Registration Rules Released by CBEC Read also GST Return filing Process in India GST Registration:- Forms 26 Forms for Registration prescribed-26 Forms for Registration have been prescribed (Form GST… Read More »
Download Tax Return Preparer Form under GST Download GST TRP Form GST TRP 1, GST TRP 1A GST TRP 2, GST TRP 3, GST TRP 4, GST TRP 5, GST TRP 6, GST TRP 7 Sr No Form No Purpose 1 GST TRP 1 Application for Enrolment as Tax Return Preparer under GST 2 GST TRP 1A… Read More »
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 »
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 »