FORM GSTR-3B [See rule 61(5)] Year Month 1. GSTIN 2. Legal name of the registered person Auto Populated Details of Outward Supplies and inward supplies liable to reverse charge Nature of Supplies Total…
Category: GST
Form GSTR – 3A (Notice to return defaulter u/s 46 for not filing return )
Form GSTR – 3A [See rule 68] Reference No: Date: To GSTIN ———————– Name Address Notice to return defaulter u/s 46 for not filing return Tax Period — Type of Return — Being a registered taxpayer, you are required…
Points to be Kept in mind while filing GSTR‑3 ‑Monthly Return
GSTR 3 can be generated only when GSTR‑1 and GSTR- 2 of the tax period have been filed. Electronic liability register, electronic cash ledger and electronic credit ledger of taxpayer will be updated on generation of GSTR‑3 by Part‑A…
Form GSTR‑3 (Monthly return)
Form GSTR‑3 [See rule 61(1)] Monthly return Year Month 1. GSTIN 2. (a) Legal name of the registered person Auto Populated (b) Trade name, if any Auto Populated Part‑A (To be auto populated) (Amount in Rs. for…
Points to be Kept in Mind while filing GSTR‑2 Details of inward supplies of goods or services
Table 3 & 4 to capture information of: Invoice-level inward supply information, rate-wise, pertaining to the tax period reported by supplier in GSTR‑1 to be made available in GSTR‑2 based on auto- populated details received in GSTR-2A; Table 3 to capture…
FORM GSTR-2A (Details of auto drafted supplies)
FORM GSTR-2A [See rule 60(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any PART A Inward supplies received from a registered person other than the supplies…
Form GSTR‑2 (Details of inward supplies of goods or services)
Form GSTR‑2 [See rule 60(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person Auto populated (b) Trade name, if any Auto populated Inward supplies received from a registered person…
Form GSTR-1A (Details of auto drafted supplies)
Form GSTR-1A [See rule 59(4)] Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 ) Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any 3. Taxable outward supplies made…
Points to be Kept in Mind While filing GSTR-1- Details of Outward Supplies
Terms used: GSTIN: Goods and Services Tax Identification Number UIN: Unique Identity Number UQC: Unit Quantity Code HSN: Harmonized System of Nomenclature POS: Place of Supply (Respective State) B to B: From one registered person to another registered person B to C:…
Form GSTR‑1 (Details of outward supplies of goods or services)
Form GSTR‑1 [See rule (59(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any 3. (a) Aggregate Turnover in the preceding Financial Year (b) Aggregate Turnover — April to June, 2017 …