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 »
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 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 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 »
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) 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 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 »