GSTR-6 Archives - Tax Heal https://www.taxheal.com/tag/gstr-6 Complete Guide for Income Tax and GST in India Sat, 19 May 2018 13:42:32 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 GSTR 6 offline tool on GST Portal : GST News https://www.taxheal.com/gstr-6-offline-tool-on-gst-portal-gst-news.html https://www.taxheal.com/gstr-6-offline-tool-on-gst-portal-gst-news.html#respond Fri, 18 May 2018 13:41:44 +0000 http://taxheal.com/?p=60036 GSTR 6 offline tool on GST Portal : GST News

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]]> https://www.taxheal.com/gstr-6-offline-tool-on-gst-portal-gst-news.html/feed 0 GSTR 6 (ISD Return) is now available on GST Portal https://www.taxheal.com/gstr-6-isd-return-now-available-gst-portal.html https://www.taxheal.com/gstr-6-isd-return-now-available-gst-portal.html#respond Sat, 09 Dec 2017 05:09:27 +0000 http://taxheal.com/?p=49868 Functionality to file Form GSTR 6 (ISD Return) is now available on the GST Portal. 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 Circulars GST Circulars  GST Judgments GST… Read More »

]]> Functionality to file Form GSTR 6 (ISD Return) is now available on the GST Portal.

gstr 6 gst portal

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 Circulars GST Circulars
 GST Judgments GST Judgments
GST Press Release GST Press Release
GST Books Best Books on GST in India
GST Commentary Topic wise Commentary on GST Act of India
GST You Tube Channel TaxHeal You Tube Channel
GST Online Course Join GST online Course
GST History GST History and Background Material

 

 

 

]]> https://www.taxheal.com/gstr-6-isd-return-now-available-gst-portal.html/feed 0 Notification No 62/2017 Central Tax : July, 2017: GSTR 6 due date extended https://www.taxheal.com/notification-no-622017-central-tax.html https://www.taxheal.com/notification-no-622017-central-tax.html#comments Thu, 16 Nov 2017 05:16:31 +0000 http://taxheal.com/?p=49004 Notification No 62/2017 Central Tax Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 vide Notification No 62/2017 Central Tax Dated 15th November, 2017 [ Extension of date for filing the return in FORM GSTR-6 for the months of July, 2017 to February, 2018 till the 31st day of… Read More »

]]> Notification No 62/2017 Central Tax

Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 vide Notification No 62/2017 Central Tax Dated 15th November, 2017

[ Extension of date for filing the return in FORM GSTR-6 for the months of July, 2017 to February, 2018 till the 31st day of March, 2018 vide Notification No 8/2018  Central Tax Dated 23rd January, 2018 ]

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]
Government of India
Ministry of Finance
(Department of Revenue)
[Central Board of Excise and Customs]

Notification No. 62/2017 – Central Tax

New Delhi, the 15th November, 2017

G.S.R. (E):— In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act) and in supersession of notification No. 43/2017-Central Tax, dated the 13th October, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 1257 (E), dated the 13th October, 2017, except as respects
things done or omitted to be done before such supersession, the Commissioner hereby extends the time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of the said Act read with rule 65 of the Central Goods and Services Tax Rules, 2017 for the month of July, 2017 till the 31st day of December, 2017.

2. The extension of the time limit for furnishing the return under sub-section (4) of section 39 of the said Act for the month of August, 2017, September, 2017 and October, 2017 shall be subsequently notified in the Official Gazette.

 

[F. No. 349/58/2017-GST(Pt.)]

(Ruchi Bisht)
Under Secretary to the Government of India

 

Download Complete Notification

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 Circulars GST Circulars
 GST Judgments GST Judgments
GST Press Release GST Press Release
GST Books Best Books on GST in India
GST Commentary Topic wise Commentary on GST Act of India
GST You Tube Channel TaxHeal You Tube Channel
GST Online Course Join GST online Course
GST History GST History and Background Material
]]> https://www.taxheal.com/notification-no-622017-central-tax.html/feed 4 GSTR 6 Download Return for input service distributor https://www.taxheal.com/gstr-6.html https://www.taxheal.com/gstr-6.html#comments Thu, 15 Jun 2017 10:19:10 +0000 http://taxheal.com/?p=32302 Form GSTR 6 [See Rule…..] Return for input service distributor 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 6 in PDF

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[See Rule…..]

Return for input service distributor

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 6 in PDF

]]> https://www.taxheal.com/gstr-6.html/feed 7 Flow Chart of GST Registration and Return by New Taxable Person https://www.taxheal.com/flow-chart-of-gst-registration-and-return-by-new-taxable-person.html https://www.taxheal.com/flow-chart-of-gst-registration-and-return-by-new-taxable-person.html#respond Wed, 12 Oct 2016 12:48:40 +0000 http://taxheal.com/?p=15837  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 »

]]>  GST Registration and GST Return by New Taxable Person

Taxable person

Read Compulsory Registration under GST ( India )- types

GST New Taxable Person

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 REG-01 to Form GST REG-26), namely-GST REG 01, GST REG 02, GST REG 03, GST REG 04, GST REG 05, GST REG 06, GST REG 07, GST REG 08, GST REG 09, GST REG 10, GST REG 11, GST REG 12, GST REG 13, GST REG 14, GST REG 15, GST REG 16, GST REG 17, GST REG 18, GST REG 19, GST REG 20, GST REG 21, GST REG 22, GST REG 23, GST REG 24, GST REG 25,

Sr. No Form Number Content
1 GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20–
2 GST REG 02 Acknowledgement
3 GST REG 03 Notice for Seeking Additional Information/ Clarification/ Documents relating to Application for<<Registration/Amendment/Cancellation>>
4 GST REG 04 Application for filing clarification/additional information/ document for <<Registration/Amendment/Cancellation/ Revocation of Cancellation>>
5 GST REG 05 Order of Rejection of Application for <<Registration /Amendment / Cancellation/ Revocation of Cancellation>>
6 GST REG 06 Registration Certificate issued under Section 19(8A) of the Goods and Services Tax Act, 20–
7 GST REG 07 Application for Registration as Tax Deductor or Tax Collector at Source under Section 19(1) of the Goods and Service Tax Act, 20–
8 GST REG 08 Order of Cancellation of Application for Registration as Tax Deductor or Tax Collector at Source under Section 21 of the Goods and Service Tax Act, 20–.
9 GST REG 09 Application for Allotment of Unique ID to UN Bodies/Embassies /any other person under Section 19(6) of the Goods and Service Tax Act, 20–.
10 GST REG 10 Application for Registration for Non Resident Taxable Person.
11 GST REG 11 Application for Amendment in Particulars subsequent to Registration
12 GST REG 12 Order of Amendment of existing Registration
13 GST REG 13 Order of Allotment of Temporary Registration/ Suo Moto Registration
14 GST REG 14 Application for Cancellation of Registration under Goods and Services Tax Act, 20–.
15 GST REG 15 Show Cause Notice for Cancellation of Registration
16 GST REG 16 Order for Cancellation of Registration
17 GST REG 17 Application for Revocation of Cancelled Registration under Goods and Services Act, 20–.
18 GST REG 18 Order for Approval of Application for Revocation of Cancelled Registration
19 GST REG 19 Notice for Seeking Clarification/Documents relating to Application for << Revocation of Cancellation>>
20 GST REG 20 Application for Enrolment of Existing Taxpayer
21 GST REG 21 Provisional Registration Certificate to existing taxpayer
22 GST REG 22 Order of cancellation of provisional certificate
23 GST REG 23 Intimation of discrepancies in Application for Enrolment of existing taxpayer
24 GST REG 24 Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under Goods and Services Tax Act 20–
25 GST REG 25 Application for extension of registration period by Casual / Non-Resident taxable person.
26 GST REG 26 Form for Field Visit Report

Read also  GST Return filing Process in India

GST Return ,GSTR 1, GSTR 2, GSTR 3, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 10, GSTR 11,

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 Registered taxable recipient Inward supplies /Purchases 15th of the month succeeding the tax period
3 GSTR-3 Registered taxable person Monthly Return 20th of the month succeeding the tax period
4 GSTR-4 Composition supplier Outward supplies, inward supplies 18th of the month succeeding the Quarter
5 GSTR-5 Non-resident person Outward supplies, inward supplies 20th of the month succeeding tax period & within 7 days after expiry of registration
6 GSTR -6 Input service distributor details of tax invoices on which credit has been received 13th of the month succeeding the tax period
7 GSTR-7 Tax deductor Details of tax deducted 10th of the month succeeding the month of deduction
8 GSTR-8 E commerce operator/tax collector Details of tax collected. 10th of the month succeeding the tax period
9 GSTR-9  Registered Taxable Persons Annual Return 31st December of the next Financial Year]
10 GSTR 9A Taxable Person paying tax u/s 8 (Compounding Taxable Person) Annual Return 31st December of the next Financial Year]
11 GSTR 9B Registered Taxable Person (if Turnover Exceeds 1Crore) Audit Report with Reconciliation Statement 31st December of the next Financial Year
12 GSTR 10 Taxable person whose registration has been surrendered or cancelled Final return within three months of the date of cancellation or date of cancellation order, whichever is later
13 GSTR 11 Persons having Unique Identity Number and Claiming Refund Details of inward supplies 28th of the month following the month for which statement is filed

 

Free Education Guide on Goods & Service Tax (GST)


SR No Topic -GST Resources
1 Model GST Law Model GST Law
2 GST Overview Goods and Services Tax (GST): An Overview
Integrated Goods & Service Tax (IGST) Act Overview
Meaning and Scope of Supply
Time of Supply
Place of Supply of Goods and Service under GST
Valuation in GST
Levy of GST & Exemption from Tax
Job Work under Goods & Service Tax (GST)
Electronic Commerce under Goods & Service Tax (GST)
3 Transition to GST Transitional Provisions in Goods & Service Tax (GST)
4 Registration GST Registration FAQ’s
GST Registration Process -Video
GST -Draft Registration Rules
GST -Draft Registration Formats
5 Invoice GST Draft Invoice Rules released by CBEC
GST Draft Invoice formats Released by CBEC
6 Input Tax Credit Input Tax Credit under Goods & Service Tax (GST)
Concept of Input Service Distributor in Goods & Service Tax (GST)
7 Payment GST Payment of Tax
GST Draft Payment Rules Released by CBEC
GST Draft Payment formats Released by CBEC
8 Refunds Refund under GST
Draft GST Refund Forms released by CBEC
Draft GST Refund Rules released by Govt
9 Returns Returns Process and matching of Input Tax Credit under GST
Draft GST Return Rules Released by Govt
Draft GST Return Formats released by Govt
10 Assessment and Audit Assessment and Audit under GST
11 Inspection, Search, Seizure and Arrest Inspection, Search, Seizure and Arrest under GST
12 Offences, Penalty, Prosecution & Compounding Offences, Penalty, Prosecution & Compounding in GST
13 Demands and Recovery Demands and Recovery under GST
14 Appeals and Review Appeals, Review and Revision in GST
15 Advance Ruling Advance Ruling in Goods and Service Tax (GST)
16 Settlement Commission Settlement Commission in Goods and Service Tax (GST)
17 GST Portal Frontend Business Process on GST Portal
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