In this section, you get all the updates related to new gst return system
235 Views 1. What is Form GST RET-3? Form GST RET-3 is a consolidated return, auto-drafted based on Form GST ANX-1, Form GST ANX-2 and Form GST PMT-08 of the taxpayer. Form GST RET-3 provides the details of tax liability for a given tax period, ITC on the procurements and details of tax payable/paid etc. …
246 Views 1. 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 …
824 Views 1. What is Form GST PMT-09? Form GST PMT-09 is a form which enables you to perform intra-head or inter-head transfer of amount available in Electronic Cash Ledger. It facilitates a registered taxpayer to transfer any amount of tax, interest, penalty, fee or others to the appropriate tax, interest, penalty, fee or others …
363 Views 1. What is Form GST RET-2? Form GST RET-2 is a consolidated return, auto-drafted based on Form GST ANX-1 and Form GST ANX-2 and filed Form GST PMT-08 of the taxpayer. Form GST RET-2 provides the details of tax liability for a given tax period, ITC on the procurements and details of tax …
281 Views Note: In this document, the features that are currently not available in Trial version are highlighted in the Grey text. 1. What is Form GST RET-1? Form GST RET-1 is a consolidated return, auto-drafted based on Form GST ANX-1 and Form GST ANX-2 of the taxpayer. Form GST RET-1 provides the details of tax …
280 Views 1. 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 …
How to file Form GST RET 1 – Filing of Return by Normal Taxpayers (Quarterly) Read More »
473 ViewsTo declare your self-assessed liabilities and Input Tax Credit availed during the month and file Form GST PMT-08 1. 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 GST PMT-08) and Preparation Mode (as Online Summary) from the drop-down lists and click PROCEED. Note: Click the HELP button to view …
How to file GST PMT 08 – Payment of Self-Assessed Tax by Quarterly Taxpayer Read More »
239 ViewsWhat’s new with Offline Tool (Beta) v0.6 (Released on 27/03/2020) Modification of date format in ANX-1 Excel/CSV template to DD/MM/YYYY. Error Excel file format has been simplified. Facility to download error Excel file in case mandatory fields are not entered in Excel/CSV template. Facility to download error Excel file in case there are any …
355 Views About Form GST PMT-08 1. What is Form GST PMT-08? Form GST PMT-08 is to be used by taxpayers, opting to file returns on a quarterly basis, to make payment of tax due on monthly basis for the supplies made during the month. Payment of self-assessed liabilities is required to be made for …
177 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 …
