WebJul 6, 2024 · What is GSTR 9A (GST Composition Annual Return Form)? The GSTR 9A is an annual GST composition return form that has to be mandatorily filed by composition … WebNov 25, 2024 · GSTR 9C: Form GSTR-9C is a return form required to be filed by registered taxpayers in case the aggregate turnover is more than Rs. 5 crores. In this case, the taxpayer has to also submit a copy of the audited annual accounts and reconciliation statement, reconciling the value of supplies declared in the return furnished for the …
Types of GST Returns: Filing & Due Dates of Returns
Web1. What is Form GSTR-3B? Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period. 2. WebNov 4, 2024 · GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR 8 contains the details of … manga one piece sub indo 1053
Composition Scheme under GST for Restaurant and Hotel Services - IRIS GST
WebAug 1, 2024 · Hence, there are several types of GST Returns that a taxpayer needs to file. ... Thus, Mr. Kapoor needs to file his annual return in form GSTR 9A on or before December 31, 2024. However, this date can be extended by a proper officer through a notification. Learn more about GSTR-9A, its format, filing and due date. 12. GSTR – 9B: Annual … WebApr 5, 2024 · Let us toss some light over these types of GST Return forms: GSTR 9A - This form has to be filed by the taxpayers who come under the composition scheme GSTR 9B - Any e-commerce company who has filed GSTR 8 in the financial year needs to file GSTR 9B as their GSTR 9 annual return. WebIn the following segment, we will be mentioning the obligations of taxpayers who file under GSTR-4, GSTR-4A, and GSTR-9A schemes. Small business dealers must have their expense history, split between GST registered and non-registered entities. The entire turnover or gross receipt as per GST and GSTIN must be logged while filing ITR-4. manga one piece sub indo 1045