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Viewing posts for the category Simplified GST Returns

10 Step Guide to Outward Supply: Table 4 of Form GSTR-9 Explained

GSTR 9 consists of outward and inward supply details, ITC claimed and adjusted and tax payment details. This blog focuses on the Outward supply details to be included in GSTR 9

GSTR-9 Annual Return Form: All You Need to Know About it

As GSTR-9 is the talk of the town, find out what you need to know about GSTR-9 to ensure error- less filing and complete compliance

New Simplified Return Forms - Sahaj & Sugam and difference in filing return for small taxpayers

Find out what the new simplified return forms; Sahaj & Sugam are and how they will affect return filing for small taxpayers.

Comparative Analysis of New Main Return and existing GSTR 1

Currently, the details of outward supplies are filed through GSTR 1 and in the new filing regime, the details of outward supplies will be part of Annexures of the Main Return will be populated. Here is the comparative analysis of details which are provided now and what will be needed in simplified GST returns.

Simplified GST Returns and Filing for a Regular Taxpayer

Taxpayers having the turnover above Rs. 5 crores commonly known as large taxpayers need to currently file two GST returns each month. As per proposed new formats the large taxpayer will need to file only one return a month, referred to as Main Return. Let’s understand the key differences between the current and new return process and filings

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