Category: GST RETURNS

gst return form

GST RETURN FORM

Form GSTR-1  The return form GSTR-1 is for furnishing details of outward supplies by every registered taxpayers under regular scheme . This form is not required to be filed by a registered person having category as Input Service Distributor, Non-resident Taxable person , Composition dealer U/s 10 of CGST Act , Person responsible for deducting […]

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GST ACCOUTING FOR BUSINESS

GSTN sending SMS to file GSTR3B

GSTR3B Filing due date, Summary return for declaring the output tax liability on ¬†outward supplies made and input tax credit claimed on inward supplies during the month of November 2019 is 20.12.2019. GSTN has started sending Sms to all the registered taxpayers who have not yet filed their gstr3b returns for the month of November […]

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