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Viewing posts tagged Return Preparation

How to Fill ITC Reversal details in GSTR 9: Table 7 Explained

Analysis of ITC reversal details 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

8 FAQs Around GST Annual Return

Annual return is a statement of return which is required to be filed annually by each registered person (except few specified categories of persons) under GST giving summarized details of outward supply and taxes paid thereon , input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such annual return is filed. Notification dated Sept 4th, 2018 specifies the new format for filing annual returns. The Annual Return consists of various forms applicable to different type of taxpayers

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.

GST Compliance for an Input Service Distributor

Read more to know how the businesses who have taken registrations as Input Service Distributors (ISD) need to distribute the ITC credit and comply with GSTR 6 requirements.

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