173 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 …
File FORM GST PMT 09, to transfer/shift the money Read More »
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 …
Form GST RET 2 – Filing of Return by Sahaj Taxpayers Read More »
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 …
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 …
Alert for Input Service Distributors (ISDs), for data in SAVE stage in their Form GSTR 6 Read More »
265 ViewsFiling Dates extended for providing relief to taxpayers in view of COVID-19 pandemic- Part 3 a. Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY Tax period(a) Interest not payable,if filed by(b) Date from which interest is payable@ 9% till date of filing,if filed by 24th June, 2020(c) Date from which interest …
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 …
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 …
936 Views1. What is Form GSTR-8? Form GSTR-8 is a Statement of TCS (Tax Collected at Source) to be filed by E Commerce Operators. Form GSTR-8 contains the details of taxable supplies and the amount of consideration collected by such operator pertaining to the supplies made by other suppliers through such e commerce operator and …
478 ViewsHow can I create and file details in Form GSTR-8? To create and file details in Form GSTR-8, perform following steps: A. Login and Navigate to Form GSTR-8 page B. Enter details in various tiles C. Preview Form GSTR-8 D: Payment of Tax E. File Form GSTR-8 with DSC/ EVC F. View Debit entries in …
423 Views1. What is Form GSTR-9A? Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition scheme, for any period during the said financial year. The taxpayers are required to furnish details regarding outward supplies, inward supplies, taxes paid, any refund claimed or demand …
