GST NEW RETURN FILING – FEATURES AND FAQ’S Various Types of GST New Return in GST 2.0 and who shall file which Return? GST new return filing is going to be made live for all the taxpayers from April 2020. Currently the trial of GST new return filing is going on GST Portal. Some of […]
GST ITC FORMS IN GST PORTAL Input Tax Credit in Gst is the main and key component of GST . Input Tax Credit means the credit of tax paid on inputs / inputs services / capital goods. There are different forms in Gst for the purpose of Claiming Input Tax Credit in different cases. We […]
GSTR9C NEW UTILITY The much awaited utility for GSTR9C and GSTR9C new form – The audit and reconciliation statement for FY 2017-18 has been updated in Gst Portal. GST Council it its recent meeting also extended the due date for filing GSTR9 and GSTR9C for FY 17-18 from 31.12.2019 to 31.01.2020. Read Also : GST […]
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 […]