Relaxation under GST Return filing

Introduction

GST Council has absitively to apparatus GST from 1st July. Finance Minister Arun Jaitley appear that there will be an appropriate barrage of GST at New Delhi on the midnight of 30th June. Now it’s assertive that GST cycle out date won’t be adjourned from 1st July 2017 but all-important alleviation in return filing rules will be given. The cold of ensuring a bland …

Statement for E-Commerce Operators – GSTR 8 Form

In the previous article, we have discussed the impact of GST on e-commerce businesses. While continuing it we will see the all the return filing requirements from an
e-commerce company. Here we will discuss on the GSTR 8 Form.

GSTR-8 Form filling requirements

Under GST rule, who needs to collect tax at source (TCS) like e-commerce operator should submit a statement in …

GST Penalties & Appeals

Offences

Overall 21 offences come under GST as well as there is a provision of penalties i.e. fake/wrong invoices, fraud, tax evasion and others. A few are mentioned here. For the entire list please go to our main article on offences. In the below article know more about GST Penalties & Appeals.

1. Supply of any goods/services without any invoice or issue of a false invoice.
2. The …

GSTR 3 Form

We discussed earlier various heads under GSTR-1 and GSTR-2. Details of outward supply for GSTR-1. Similarly, Details of Inward supply or purchase required for GSTR 2. Here we are discussing various heads and their information source under GSTR 3 form. Every registered taxpayer is required to file monthly return before 20th of next month.

Filling of Monthly Return under GST GSTR 3 form and Information how to …

GSTR 9 Form

Annual Return – GSTR 9 Form

It is mandatory for every Taxpayer to file an annual return under GST law, file GSTR 9 FORM through the Government's GST Portal. Similarly, Taxpayer who registered as a composition dealer has to submit their annual return in GSTR 9A FORM. As per GST law, every registered Taxpayer, who have aggregate turnover more than one crore during the financial year …