Table 8A of Form GSTR-9
Table 8A of Form GSTR-9 ITC as per GSTR 2A – Download document-wise Table 8A details of GSTR 9 from GST Portal Taxpayers were facing a problem of Auto-populated figures [Read More…]
GST
Auto-populated GSTR 3B
Auto-populated Figures in GSTR-3B – Table 3 of GSTR – 3B A press release was issued by GST Network on 5th September 2020 saying that the Outward Supplies figures to [Read More…]
Detailed Analysis of GSTR 2B
Detailed Analysis of GSTR 2B What is GSTR 2B? GSTR 2B is an auto-drafted static statement that will reflect the summary of the input tax credit which will be bifurcated [Read More…]
Basics of GSTR 2B
Basics of GSTR 2B Overview of GSTR 2B The new form GSTR 2B has been introduced on GST Portal. The GSTR 2B will be available for the month of August [Read More…]
Learn A-Z of GST from Experts – an initiative of Connect Easy
An initiative of Connect Easy – GST MONTH Participate to cover A-Z of GST in 51 Hours from Experts. Don’t forget to use the PROMO CODE “FINANCEPOST” for flat 20% [Read More…]
Interest on GST to be levied on net tax liability from 1st September 2020
Interest on GST to be levied on net tax liability from 1st September 2020 ⊗ As per the CGST notification no. 63 dated 25th August 2020 Section 100 of the [Read More…]
Inward Supplies in GSTR 4
Inward Supplies in GSTR 4 Is it mandatory to furnish inward details in GSTR 4(Annual Return)? YES, it is mandatory to furnish the inward details in GSTR 4 (Annual Return). Let’s [Read More…]
Why composition taxpayers are ignored?
Why composition taxpayers are ignored? Composition taxpayers constitute a large chunk of taxpayers in India under the GST regime. Considering the hardships faced by the Novel Coronavirus pandemic, CBIC has [Read More…]
Declaration for non-applicability of e-invoicing from vendors
Declaration for non-applicability of e-invoicing from vendors E-invoicing/Electronic invoicing will be a system wherein the notified taxpayer will upload invoice details and register the supply transaction on the Government Invoice [Read More…]
Due date of GST 4 for FY 2019-20 extended
GSTR 4(Annual Return) due date Overview of GSTR 4(Annual Return) Composition taxpayers were notified to file a yearly return in Form GSTR-4 (Annual Return) from the financial year 2019-2020 vide [Read More…]
GSTR 4 the Quarterly Return
GSTR 4 the Quarterly Return Note this is applicable for FY 17-18 & FY 18-19 (when GSTR 4 was a quarterly return) Now GSTR 4 (Annual Return) is a yearly [Read More…]
NIL GSTR 4
NIL GSTR 4 Overview of GSTR 4 Composition taxpayers were notified to file a yearly return in Form GSTR-4 (Annual Return) from the financial year 2019-2020 vide a CGST Notification [Read More…]
GST CMP 08 Due Date
GST CMP 08 Due Date Overview of GST CMP 08 Composition taxpayers are required to make quarterly payment in Form GST CMP-08 on or before the 18th of the month [Read More…]