Do You have Missing Invoices in Your GSTR 1?

As registered taxpayers, entities need to file various returns based on their nature of business and the type of registration obtained. Returns filing under GST is often perceived as a complicated activity

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

In the Annual Return GSTR 9: Part I covers basic details of the taxpayer in Tables 1, Table 2 and Table 3, Part II covers the details on Outward Supplies . Most

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GSTR-9 Annual Return Form: Parts and Sub-sections Explained

Update: 21 June 2019: The due date for filing GSTR 9, GSTR 9A and GSTR 9C has been extended upto August 31 , 2019 in the 35th GST Council Meeting held on June 21,

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8 FAQs Around GST Annual Return

Update: 21 June 2019: The due date for filing GSTR 9, GSTR 9A and GSTR 9C has been extended upto August 31 , 2019 in the 35th GST Council Meeting held on June 21,

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GSTN Releases Prototype of the Simplified GST Return Forms

In order to simplify the taxation system in India, the 27th and 28th GST council proposed and laid rules for the implementation of new simplified forms for the taxpayers in the country.

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Simplified GST Return Deferred

One of the changes expected with the dawn of new Financial Year was the introduction of simplified GST returns envisaged to reduce compliance burden of taxpayers. The pilot for simplified

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

In our previous blog series of GST new return formats, we have covered the aspects of introductory part giving brief idea about the simplified formats, new return formats for Large tax payers and comparative analysis of

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GST Compliance for an Input Service Distributor and GSTR 6 Filing

It has been one year since GST rollout. In the coming year, changes in the GST return filing process can be expected which aim to simplify the existing process. Though it

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