GST Return

Form GST RET 2 – Filing of Return by Sahaj Taxpayers

198 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 …

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how to file Form GST PMT-09

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

174 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 …

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Filing Dates extended for providing relief to taxpayers in view of COVID-19 pandemic- Part 1

360 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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Advisory on Opting-in for Composition Scheme for 2020-21 – Extension of Dates in view of COVID-19 pandemic

243 Views A.Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for opting for composition scheme by normal taxpayers, for the financial year 2020-21. These are notified in Notifications 30/2020 Central Tax, dated 03.04.2020. Circular No. 136/06/2020-GST dated 3rd April, 2020 has also been issued. B.Existing Normal taxpayers who want to opt for Composition Scheme …

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