Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice
An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
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In case of cancellation of GST registration, Final return GSTR-10 has to be filed. The Form GSTR-10 has to be filed within 3 months after the GST cancellation.
GST audit to be discontinued and won’t be held by the Central Council for Indirect Taxation and Customs (CBIC) w.e.f. 1st August 2021. Throughout the execution of the authorities given in Article (b) of sub-section (2) of Section 1 of the Finance Act, 2021 (13 of 2021), the Central Government hereby determines the date on which Articles 110 and 111 of this Act enter into force, as notified by the CBIC. As a result, taxpayers having GST registration will no longer need to have their yearly accounts audited by a CA/CMA or submit an audited reconciliation statement on Form GSTR-9C beginning from 1st August 2021. Know in detail GST Audit To Be Discontinued With The Effect Of 1st August 2021September 11, 2021
In August this year, the GST (goods and services tax) revenue income for the State of Punjab increased at Rs 1,188,70 crore by 20.41% compared to Rs, 987,20 crore by August 2020. Thus, it is indicating a quick economic rebound following the second COVID-19 wave. In this article, we will read about the latest update of the Punjab GST Collection rising by 20.41% in August 2021. Know more about Punjab GST collection rises by 20.41% in August 2021September 8, 2021
A monthly authentication report of GSTR 3B Return Filing to be filed with GSTR 1 and GSTR 2 return forms by a registered GST merchant. GSTR 3B Return Filing is a simple return report that summarizes a tax period’s GST responsibilities. Know the new GSTR 3B Return Filing- What is GSTR 3B? and How to file?August 26, 2021
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