Jan 17, 2025 · A GST return is a document containing details of income, Under GST, a registered dealer needs to file GST returns that include: purchases, sales, output GST, ITC. Know different types of GST returns.

Following table lists the various types of returns under GST electronic filing of returns, uploading of invoice level information and auto-population of information relating Law:

Mar 10, 2021 · Here is a summary of details to be filed in GSTR-1: B2B Sales – Every invoice issued to other business (which provided GSTIN) is to be entered. Date, invoice number, GSTIN, Invoice value and taxable value (rate-wise) is to be entered for each invoice issued.

Jan 17, 2025 · Types of GST returns and their due date for filing under the GST Law. Read on to know about the types of GST Returns, rules, format and due dates for all GST Returns.

Jul 25, 2024 · Types of GST returns and their due date for filing under the GST Law. GST Returns types & details of each form & its filing due dates as prescribed by the GST law in India. Read on!

Sep 9, 2024 · Every GSTIN holder is required to furnish a GST return to the tax authorities. This document helps the tax authorities compute the taxpayer’s net tax liability accurately. A GST return consists of the following - Purchases - A detailed summary of …

Dec 25, 2024 · Learn about all GST return forms, including GSTR-1, GSTR-3B, GSTR-4 and more. Understand their details, due dates, and filing requirements for seamless GST compliance.

Jan 13, 2025 · A handy GST 2024 calendar mentioning all the important GST dates and details when to file your returns. Know all the due date extensions at one place!

Aug 2, 2024 · Learn how your tax data flows across your monthly GST returns 1, 2 and 3 within the GSTN and the order of filing them.