GST RETURNS

Here is the list of all GST Returns blogs which can be used to understand the GST Returns forms, rules, and regulations on the GST Portal


  • What is GSTR 4A & How to view GSTR-4A return?

    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.

  • What is GSTR 4 & How to file GSTR-4 online?

    GSTR-4

    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 a summary of outward supplies.

  • What is GSTR 2A & how to view GSTR 2A details?

    GSTR-2A

    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 the receiver taxpayer, in a given tax period.

  • What is GSTR-1 return & How to file GSTR 1 return?

    GSTR-1 RETURN

    GSTR-1 return is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.

  • What is GSTR 3B and how to file GSTR-3B return?

    gstr 3b

    GSTR-3B is a simplified GST summary return and the purpose of the return is for taxpayers to declare their summary of GST liabilities for a particular tax period and discharge these liabilities.

  • Prepare form GST ANX-1: by an offline tool

    steps to prepare form GST ANX-1

    We need to know all steps to prepare form GST ANX-1 by an offline tool cause of implementation of new GST RETURNS from 01 July 2019. As per old ways…

  • How to reconcile GST Return with books

    Best tips on how to reconcile gst return

    How to reconcile GST Return-You would like to know the best tips on how to reconcile GST returns with books of account nowadays because I was also finding the best…