Category: GST Returns

Annual Return Changes – 5 Things You Should Know

In the 31 GST council meeting held on 22nd December,2018, several policy changes were made to ease the compliance responsibility of registered businesses. Among the several recommendations, one area which was most welcomed was the annual return changes in Form GSTR-9, for which the original…

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Get ready for GST with Tally.ERP 9 Release 6

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GST Refund Process for Excess Payment of Tax

The GSTN has given the facility to claim the refund for excess GST paid. The entire GST refund process can be done online. Let us understand the manner in which a registered tax payer can claim GST refund on excess tax paid. GST Refund Process…

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Get ready for GST with Tally.ERP 9 Release 6

76,246 total views, 150 views today

GST Annual Return Form GSTR 9C- Final Format & Guide

In our previous blog, we brought to you the detailed final format for Form GSTR 9A, which was primarily for composition dealers. In this blog, we present the final format notified for Form GSTR 9C, along with steps to file it quickly. Form GSTR 9C…

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Get ready for GST with Tally.ERP 9 Release 6

78,446 total views, 157 views today

GST Annual Return Form GSTR 9A – Final Format & Guide

In our previous blog, we brought to you the detailed final format for the GST Annual Return Form GSTR 9. In this blog, we present the final format notified for Form GSTR 9A, along with steps to file it quickly. GST Annual Return Form GSTR…

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Get ready for GST with Tally.ERP 9 Release 6

77,899 total views, 146 views today

GST Annual Return Form GSTR 9 – Final Format & Guide

On the last day of the year, CBIC declared the final formats to be followed for filing annual returns in Form GSTR 9, Form GSTR 9A and Form GSTR 9C. Over our next three blogs, we will share with you the final formats and guides…

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Get ready for GST with Tally.ERP 9 Release 6

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Annual Return GSTR 9 Format

By definition, form GSTR 9 is a consolidated return of all the returns filed during the previous financial year. The annual return which is due on 31st December, 2018 should be filed with the consolidated details of all returns filed from July’17 to March’18. On…

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Get ready for GST with Tally.ERP 9 Release 6

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Key features of new GST quarterly returns

The new GST quarterly returns are meant for the small businesses in India. It is an initiative by the GST Council to ease compliance procedures for such businesses. In this article, let us understand the key features of the new GST quarterly returns. Who can…

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Key features of new GST monthly returns

In the 28th GST Council meeting, the GST Council approved the new GST monthly returns. These had also been placed in the public domain for feedback from businesses, CAs and industry bodies. A major change in the new GST returns is the simplified monthly return…

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Get ready for GST with Tally.ERP 9 Release 6

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Last Chance to claim Unclaimed ITC – GSTR-3B

The GSTR-3B of September, 2018 is little different compared to the GSTR-3B which you had filed all these days. The difference here is not about the format rather it is about compliance activities, effort and time involved in filing GSTR-3B of September, 2018. Yes, you…

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Get ready for GST with Tally.ERP 9 Release 6

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