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 »
Government of India/State Department of ——— GSTR-9 [See Rule…..] ANNUAL RETURN Download form GSTR-9 – Annual Return