Creation and Submission of GSTR3B How can I create and submit GSTR3B? A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every tax period. In case of extension of due dates for filing of GSTR Read more…
Tag: GST
GSTR2A > View of Inward Supplies Return How can I view the Inward Supplies Return GSTR2A? GSTR2A will be generated in below scenarios, • When the supplier uploads the B2B transaction details in GSTR-1& 5/ & • ISD details will Read more…
Overview GSTR 1 1. What is GSTR 1? GSTR 1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of Read more…
Weeks after GST was implemented, here is some good news for people interested in buying and selling of second hand goods. According to the government, buying and selling of second hand items will not attract Goods and Services Tax Read more…
1) What is input tax? “Input tax” has been defined in section 2 (57) of the MGL (Model GST Law) and section 2 (1) (d) of the IGST Act. Input tax in relation to a taxable person, means the (IGST Read more…