Category: GST Return

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Updated on July 16th, 2019 in GST, GST Return

GSTR-8 Form: Return filing, Due Date and Format

GSTR-8 is a monthly t that has to be filed by the taxpayer who collects the tax at source. In this article we will discuss about GSTR-8 in brief.   Points covered What is GSTR-8? Who shall file GSTR-8? Who is an e-commerce operator? GSTR-8 Due Date Consequences for not filing GSTR-8 Is it possible…

July 1st, 2019 in GST, GST Return

Frequently Asked Questions (FAQs) on GSTR-9

Q.1. What is GSTR-9? Ans. GSTR-9 is a type of GST Return that has to be annually filed by every registered taxpayer under GST. Moreover, this Annual GST Return consists the consolidated information of all the monthly or quarterly returns filed during that particular year. Q.2. If a taxpayer has shifted his business from Composition…

June 21st, 2019 in GST, GST Return

Filing GSTR-9 using autoTax GST Software

GSTR 9 is an annual return which needs to be filed by all registered taxpayers under GST that contains the crux of entire GST data furnished in monthly or quarterly GST returns. Other details like claimed ITC, claimed a refund, demand created, etc. are also to be furnished by taxpayers in this form. For FY…

June 20th, 2019 in GST, GST Return

GSTR-11 Return Filing – Due Date, Format, Eligibility & Rules

GSTR-11 is a type of GST return that has to be filed by the taxpayer who has been obtained a Unique Identity Number (UIN) in order to claim GST refunds on all the inward supplies of goods or/and services. Let us now discuss GSTR-11 in detail: This content covers the following topics: What is GSTR-11?…

Updated on June 29th, 2019 in GST, GST Return

Clarification on Filing Annual GST Return (Form GSTR-9)

This article is regarding the filing of Annual GST Return i.e., GSTR-9 Form, by a normal taxpayer for the financial year 2017-18. The taxpayer has to file the GSTR-9 on the GST Portal latest by 30th June 2019. Further, it shall be noted that every regular taxpayer including who has cancelled their GST Registration during…