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Gst Returns Reconciliations


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. autoTax GSTSoftware auto-populates Table 4, 5, 6, ,8, 9, 17 of GSTR-9.

Prakash Matre
By: Prakash Matre

13 hours ago


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

In this article, we discuss filing of GSTR-11. GSTR-11 is has to be filed by a taxpayer who has been obtained a Unique Identity Number (UIN) to claim GST refunds on all the inward supplies.


Types of GST Returns and Their Due Dates

Every person registered under GST Act, has to file monthly/quarterly and annual GSTRs. In this article we are going to discuss due dates of different GST returns.


GSTR 9: Everything about Annual Return under GST

GSTR-9 is an annual GST return (GSTR) which includes details of inward and outward supplies, ITC details, tax paid. It is a consolidated summary of all transactions carried out by taxpayer.


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

Clarification on Filing Annual GST Return (Form GSTR-9), every regular taxpayer including who has cancelled their GST Registration during the respective financial year has to file GSTR-9.


Difference Between GSTR-9 And GSTR-9C

In this article, we will help you understand the differences between GSTR-9 and GSTR-9C. It is important to note that these are 2 different statements and are applicable in different situations.


New Normal GST Return Form (RET-1): Format and Filing Procedure

The GST Council announced that there will be new GST Return Forms other than normal forms. These New GSTR forms include Normal (RET-1), Sahaj and Sugam.


Comparison between New GST Return Forms Normal, Sahaj and Sugam

The Government of India has released three new GST return forms; Normal (RET-1), Sahaj (RET-2), Sugam (RET-3). In this article, we draw a comparison among the new GSTR return forms.


GSTR 2A : Details, Return Filing, Format

GSTR 2A is an auto-populated GST return that is generated for a taxpayer from GSTR 1 of one’s sellers. In this article, we are going to discuss GSTR 2A in depth.


Sahaj GST Return

GST Sahaj return is one-page summarized GST Return. The government has proposed GST Sahaj Return to simplify GST compliance for the small taxpayer.

Sakshi Jain
By: Sakshi Jain

13 days ago


Sugam GST Return

New GSTR Sugam has been proposed by GST Council to simplify tax filing. All Taxpayers having a turnover of up to Rs. 5 crores in a financial year has an option to file Sugam return.


The Hidden Issues with GST Reconciliation

The hidden issues with GST Reconciliation are similar to ignoring the daily chores. This might look ok in the beginning but after some time you start realizing the importance of it.