What is GSTR-1A? Learn who needs to file GSTR-1A? When it needs to be generated? Conditions to generate GSTR-1A, format, due date & difference between GSTR-1A & GSTR-1.
What is GSTR-3? Know about the due date, format, revision & reconciliation of GSTR3 & GSTR-3B. Who requires to file GSTR-3? What are preconditions of GSTR-3?
What is GSTR 5A? Learn about the concepts of OIDAR - Online Information and Database Access or Retrieval service providers for Non residents & how to file GSTR 5A.
What is GSTR 6? Learn the concept of ISD - Input Service Distributor, date & eligibility, where to file GSTR 6? Importance of filing GSTR6 & process of filing GSTR 6 on GST portal
What is GSTR 4A? Learn When can be GSTR 4A viewed? How GSTR-4A can be viewed from GST portal? Who can view GSTR 4A.
What is GSTR 2A? Learn the basic concepts of GSTR 2A, procedure to file & format of GSTR 2A. Read the difference between GSTR 2A & GSTR 2.
What is GSTR 5? Know who is a Non resident foreign taxpayer, importance of GSTR-5, due date, prerequisites & what happens if GSTR 5 filed late or ot filed.
What is GSTR 1? Learn here all about GSTR 1 - procedure, due dates, extension & time limit, rectification or revision of GSTR 1 for outward supplies.
Who is required to file GSTR7? Read about the TDS deduction under GST, due date of filing GSTR7, procedure & conditions of filing GSTR 7 on the GST portal
What is GSTR-3A? Learn to whom a notice under Form GSTR-3A can be issued? How to respond to a GSTR 3A notice? Applicable late fees & interest for not filing the returns
