Goods and Services Tax

In this section you will get GST updates, such as press release, notification circular, orders , Court Case Law , New GST Return , GST Refund and many more updates,



Latest Post

Measures taken by Government to reform Direct Tax regime

119 ViewsMeasures taken by Government to reform Direct Tax regime Ministry of Finance Over the last few years, in order to provide a non-intrusive and non-adversarial tax ecosystem, the Government has taken various measures to reform the Direct Tax regime. This was stated by Shri Anurag Singh Thakur, Union Minister of State for Finance & …

Measures taken by Government to reform Direct Tax regime Read More »

All About Of Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger

150 ViewsAll About Of Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger 1. I was trying to make payment of the tax and was trying to offset my liability from the Electronic Cash Ledger; however I faced error. On what basis can I utilize the balance in Electronic Cash ledger? The utilization of …

All About Of Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger Read More »

All About Comparison of Liability Declared and ITC Claimed

116 ViewsAll About Comparison of Liability Declared and ITC Claimed General 1. From where can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A? Navigate to Services > Returns > Returns Dashboard > Select Financial Year & Return Filing Period > Comparison of liability declared and ITC claimed tile. In …

All About Comparison of Liability Declared and ITC Claimed Read More »

How To View Filed Returns

117 ViewsHow To View Filed Returns I am a taxpayer. How can I view my filed return? To view your filed return, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services > Returns > View Filed Returns option. 3. Select the Financial Year, Return …

How To View Filed Returns Read More »

How To Track Return Status

119 ViewsHow To Track Return Status I am a taxpayer. How can I track return status that I have submitted after logging to the GST Portal? On submission of the return, you will be given an Application Reference Number (ARN). You can track status of your application by tracking this ARN. To track return status, perform the …

How To Track Return Status Read More »

How To File GSTR-11

115 ViewsHow To File GSTR-11 1. What is Form GSTR-11? Form GSTR-11 is to be filed by persons who have been assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or both received by an UIN holder. 2. Who needs to file Form GSTR-11? Persons having Unique …

How To File GSTR-11 Read More »

All About Of GSTR-11

91 ViewsAll About Of GSTR-11 How can I file details in Form GSTR-11? In case you want to add records more than 500, you need to prepare Form GSTR-11 in Offline mode. Click here to know more about add details in GSTR-11 in Offline mode. To file details in Form GSTR-11 through Online mode, perform …

All About Of GSTR-11 Read More »

All About of Form GSTR-10

132 ViewsAll About of Form GSTR-10 1. 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 …

All About of Form GSTR-10 Read More »

How To File Form GSTR-10

120 ViewsHow To File Form GSTR-10 How can I create and file details in Form GSTR-10 (Final Return)? To create and file details in Form GSTR-10 (Final Return), perform following steps: A. Login and Navigate to Form GSTR-10 page B. Update Address for Future Correspondence C. Update Particulars of certifying Chartered Accountant or Cost Accountant D. Enter details in various …

How To File Form GSTR-10 Read More »

All About of Form GSTR-9A

151 ViewsAll About of Form GSTR-9A   1. 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 …

All About of Form GSTR-9A Read More »

How to File GSTR-9A

175 ViewsHow to File GSTR-9A How can I prepare and file Form GSTR-9A return? Form GSTR-9A is an annual return to be filed once for each financial year by taxpayers who have opted for the composition scheme any time during the said financial year. It consists of details regarding the outward supplies, inward supplies, taxes paid, claimed …

How to File GSTR-9A Read More »

All About of Form GSTR-9

150 ViewsAll About of Form GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or …

All About of Form GSTR-9 Read More »

How to file GSTR-9

241 ViewsHow to file GSTR-9 How can I prepare and file Form GSTR-9 return? Form is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund …

How to file GSTR-9 Read More »

All About Of Form GSTR-8

123 ViewsAll About Of Form GSTR-8 1. 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 …

All About Of Form GSTR-8 Read More »

How To File Form GSTR-8

171 ViewsHow To File Form GSTR-8 How 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: Payment of Tax D. File Form GSTR-8 with DSC/ EVC E. View Debit entries …

How To File Form GSTR-8 Read More »

How to file GSTR-7A

241 ViewsHow to file GSTR-7A 1. What is Form GSTR-7A? Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files his return. This TDS Certificate will be available for both Deductor …

How to file GSTR-7A Read More »

All about of GSTR-7A

192 ViewsAll about of GSTR-7A I am a Deductor. How can I view Form GSTR-7A? To view Form GSTR-7A, perform following steps: 1. Access the http://www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services > User Services > View/Download Certificates command.   3. The View/Download Certificates page is displayed. Click …

All about of GSTR-7A Read More »

How to file form GSTR-7

334 ViewsHow to file form GSTR-7 1. What is Form GSTR-7? Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received. Tax deductor has a legal obligation: To declare his TDS liability for a given …

How to file form GSTR-7 Read More »

All About of GSTR-7

161 ViewsAll About of GSTR-7 How can I create and file details in Form GSTR-7? To create and file details in Form GSTR-7, perform following steps: A. Login and Navigate to Form GSTR-7 page B. Enter details in various tiles C: Payment of Tax D. File Form GSTR-7 with DSC/ EVC E. View Debit entries …

All About of GSTR-7 Read More »

Loading…

Something went wrong. Please refresh the page and/or try again.


SUBSCRIBE | NEWSLETTER

Subscribe to our newsletter and stay latest updated on GST, Income Tax and new post.

Join 1,591 other subscribers



Get 20% Extra off on Pen Drive Course| Use Coupon Code-Pen20 | offer Valid Til 30th Sep 2020

X
Open chat