GST Return

502 ViewsNew GST Interest Calculator Free Excel Format U/s 50 of CGST Act 2017 | GST Interest The Central Board of Indirect Taxes & Customs (CBIC) today clarified that the Notification No. 63/2020-Central Tax dated 25th August 2020 relating to interest on delayed payment of GST has been issued prospectively due to certain technical limitations. However, …

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1,148 ViewsNew GST Audit Excel sheet with Interest sheet New GST Audit Excel sheet with Interest sheet for GSTR-9 & GSTR-9C

484 ViewsHOW TO FILE GSTR-1 Creation and Submission of Outward Supplies Return How can I create, submit and file details for the outward supplies in the Form GSTR-1? To create, submit and file details for inward supplies in the GSTR-1, perform the following steps: Login and Navigate to GSTR-1 page Opt for Quarterly or Monthly …

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476 ViewsALL ABOUT OF GSTR-1 1. What is GSTR-1? Who is required to file the GSTR-1? GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services. Every registered …

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228 ViewsFile FORM GST PMT 09, to transfer/shift the money available in Electronic Cash ledger, between various major and minor heads of GST Taxpayers deposit money using challan and the paid amount gets credited in the particular head in the Electronic Cash ledger and the same can be utilized in settling liabilities of that head …

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235 Views1. Login to the GST Portal. Navigate to Services > Returns > New Return (Trial). Alternatively, click the NEW RETURN (TRIAL) button on the dashboard. 2. Select the Financial Year, Return Filing Period, Form/Return (as RET) and Preparation Mode (as Online) from the drop-down lists and click PROCEED. Note: Click the HELP button to view the details related to this particular screen. 3. Click GENERATE button to make available return auto-drafted from FORM GST ANX-1 and …

Form GST RET 2 – Filing of Return by Sahaj Taxpayers Read More »

251 ViewsHow can I file and view Form GST PMT-09? To file and view Form GST PMT-09, perform following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. Login to the GST Portal with valid credentials. 2. Navigate to Services > Ledgers > Electronic Cash Ledger option. 3. Click File GST PMT-09 For Transfer of Amount option.   4. Electronic …

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197 Views Changes are being made in the credit utilization criteria in Form GSTR-6, filed by Input Service Distributors (ISDs). These changes are likely to be implemented on the GST portal with effect from 14.04.2020. During the implementation of this change, any data which is lying in Form GSTR-6 of ISDs, in saved stage, will be …

Alert for Input Service Distributors (ISDs), for data in SAVE stage in their Form GSTR 6 Read More »

394 ViewsDue to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are notified in Notifications 30/2020 to 36/2020 dated 03.04.2020. Circular No. 136/06/2020-GST dated 3rd April, 2020 has been issued. 1. Normal Taxpayers filing Form GSTR-3B a.Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY Tax period Late fees waived …

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