What is GSTR-11? How to File? Do I need to File? All FAQ of 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 Identification Number (UIN) are required … Read more

What is GSTR-8? How to File? 17 FAQ on 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 such e commerce operator and amount … Read more

9 FAQ on GSTR 7A to Clarify Your Confusion!

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 and Deductee. 2. How can … Read more

Clear Your All Confusion of GSTR 6A – Latest FAQ

1. What is GSTR-6A? GSTR-6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only form. Taxpayer cannot take any action in GSTR-6A. GSTR-6A for a particular tax period changes based on the details uploaded by the counter party supplier till ISD taxpayer submits the GSTR-6 for … Read more

27 Latest FAQ on GSTR-6 – Must Read for Clarification

1. What is Form GSTR-6? Form GSTR-6 is a monthly return to be filed by all the Input Service Distributors (ISD) for distribution of credit (ITC) amongst its units. 2. Who needs to file Form GSTR-6 and is it mandatory to file this form? Only those taxpayers who are registered as Input Service Distributor (ISD) … Read more

FAQ on GSTR 5A – Clear All Your Confusion!

1. What is GSTR-5A? Form GSTR-5A is a Return to be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to un-registered person or customers, from a place outside India to a person in India. 2. By when do I need to file GSTR-5A? Monthly Return(s) needs be … Read more

17 FAQ on GSTR-10 to Clear All Your Confusion – Must Read!

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 return should be filed within three … Read more

Decisions by GST Council in the 34th meeting held on 19 Mar 2019

GST Council in the 34th meeting held on 19th March, 2019 at New Delhi discussed the operational details for implementation of the recommendations made by the council in its 33rd meeting for lower effective GST rate of 1% in case of affordable houses and 5% on construction of houses other than affordable house. The council … Read more

Ultimate Guide to View GSTR-4A Online Step by Step with Pictures

How can I view the Return GSTR-4A? To view the return GSTR-4A, perform the following steps: 1. Access the 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 > Returns Dashboard command. 4. The File Returns page is displayed. Select the … Read more

Clear Your All Confusion of GSTR 5 Filing – 15 Latest FAQ

1. What is Form GSTR-5? Form GSTR-5 is a return to be filed by all Non- Resident Taxpayer in case they don’t wish to avail ITC (Input Tax Credit) on local procurements. In case, non-resident person wishes to avail ITC on local procurement, it will be required to register as a normal taxpayer and file … Read more

Clarify All Your Confusion About GSTR 4A – 7 Latest FAQ

1. What is Form GSTR-4A? Form GSTR-4A is an auto-drafted and read only form and is auto created on basis of data from the saved/submitted/filed Form GSTR-1/5 and filed Form GSTR-7 of the taxpayers, where composition dealer is the recipient. The Composition dealer cannot take any action in Form GSTR-4A. This form is only for … Read more

Ultimate Guide to File GSTR-4 Like A Professional – 6 Easy Steps

How can I create and file details in Form GSTR-4? To create and file details in Form GSTR-4, perform following steps: (I) In case, you want to file NIL return in Form GSTR-4, click here. (II) In case, you want to file quarterly return in Form GSTR-4, perform following steps: Recommended: 19 FAQ to File … Read more

19 FAQ to File {GSTR-4} – Clear All Your Confusion – Must Read!

1. What is Form GSTR-4? Form GSTR-4 is to be filed by taxpayers who have opted to pay tax under the composition scheme. The taxpayer is mainly required to provide summary of outward supplies, tax payable thereon etc. Such taxpayers are also required to report summary of import of services and supplies attracting reverse charge. … Read more

How to File GSTR-3B (Nil Return)? 4 Steps With Pictures

How can I file “Nil” Form GSTR-3B return? ‘Nil’ return may be filed by you for a particular tax period, if you have not made any outward supply (commonly known as sale) and have NOT received any inward supply (commonly known as purchase) of any goods/ services and do not have any tax liability for … Read more

Clarify All Your Confusion of GSTR 3B with 17 Common FAQs

1. What is Form GSTR-3B? Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period. 2. What is Form GSTR-3B … Read more

FAQ on GSTR 2A – Clear All Your Confusion!

1. What is Form GSTR-2A? Form GSTR-2A is a system generated ‘draft’ Statement of Inward Supplies for a receiver taxpayer. It is auto-populated from the Form GSTR-1/5, Form GSTR-6 (ISD), Form GSTR-7 (TDS), and Form GSTR-8 (TCS), filed/ submitted/ uploaded by the supplier taxpayer, from whom goods and/or services have been procured or received by … Read more

Learn How to Import e-Way Bill Data in Form GSTR-1 (With Images)

How can I import invoice-details, declared in e-Way Bill System, into Form GSTR-1? To import invoice-details, declared in e-Way Bill System, into Form GSTR-1; perform following steps: Step 1: Login at GST Portal, navigate to GSTR-1 page of the selected tax period and generate GSTR-1 Summary Step 2: Import invoices, declared in e-Way Bill System, … Read more

FAQ on Importing EWB Invoices into Form GSTR-1 – Very Easy!

1. What type of invoice-details can be imported into Form GSTR-1 using the “Import EWB Data” button? Using the “Import EWB Data” button in the Form GSTR-1 page, you can import following details of e-Way Bill related to outward supplies: B2B (Business-to-Business) invoices related to taxable outward supply transactions between registered taxable entities/persons B2CL (Business-to-Consumer) … Read more

Learn To Prepare (File) GSTR-1 Like A Professional – 7 Easy Steps

gstr 1 offline utility

How can I create, submit and file details for the outward supplies in the Form GSTR-1? To create, submit and file details for inward supplies in the GSTR-1, perform the following steps: Step 1: Login and Navigate to GSTR-1 page 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the … Read more