What is Form GSTR-10 | All about GSTR-10

641 Views1. What is Form GSTR-10? A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day immediately preceding the date from which cancellation is made effective. This return should be filed within […]

Online Upload of GST ANX-1 JSON file

109 Views 1. Why do I need to upload the JSON file into the GST Portal? Taxpayers may use the New Return Offline Tool to prepare various details of Form GST ANX 1 to furnish various details regarding outward supplies, imports and inward supplies attracting reverse charge etc. Once Form GST ANX-1 is prepared using […]

Income Tax Notification no 20/2020

116 ViewsMINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF DIRECT TAXES)NOTIFICATIONNew Delhi, the 20th March, 2020(INCOME TAX) S.O. 1189(E).— In exercise of the powers conferred by clause(b) of section 164 and section 178 of the Finance Act, 2016 (28 of 2016) read with sub-sections(1) and (2) of section 120 of the Income-tax Act, 1961,(43 of 1961) […]

How to upload Form GST Anx-1 | How to file GST Anx-1

95 ViewsTaxpayers may use the New Return Offline Tool to prepare various details of Form GST ANX 1 to furnish various details regarding outward supplies, imports and inward supplies attracting reverse charge etc. Once Form GST ANX-1 is prepared using offline Tool, a json file can be created and the json file so created is required […]

What is Form GST Anx-1 |All About Form GST Anx-1

447 ViewsAbout Form GST ANX-1 1. What is Form GST ANX-1? Form GST ANX-1 contains details of various outward supplies made by the taxpayer and other supplies like inward supplies liable to reverse charge, import of goods and services, including supply of goods received from SEZ and supplies made through e-commerce operators liable to collect […]