GST Return Guides

Annual return under GST - Who is required to file? How to file annual return under GST? Forms for filing annual return & due dates. Consequences of non filing or filing failure

GSTR 9 - GST Annual Return form. Who is required to fill the form. Applicability of the form, due date to file GSTR 9 Annual return. What if I don't file my return or after due date?

How supply made by SEZ unit to DTA unit should be reported in the Annual Return?Supply of goods by SEZ, whether disclosure required in Annual Return?

Do you the charges applicable on making a default in filing your GST return? Learn here about the GST return & interest charged on non payment of late fees.

What are GST returns? Learn here about the information required to be furnished in GST returns. Why filing of GST return is important? & the possible consequences of not filing

Understand the concept of 'Distinct Person' under GST, its importance, and tax implications for businesses.

"Understand the QRMP Scheme under GST, its benefits, eligibility criteria, and the step-by-step process for filing quarterly returns and making monthly tax payments. "

Explore the different types of GST returns in India. This guide explains each type of GST return and their filing requirements.

Learn how to file GSTR-4, including deadlines, penalties, and eligibility requirements for composition taxpayers.

Learn about the Input Service Distributor mechanism in GST and how it enables businesses to distribute input tax credits.