Form GSTR-7 1. What is Form GSTR-7? Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received. Tax deductor has…
Form GSTR-8 1. What is Form GSTR-8? Form GSTR-8 is a Statement of TCS (Tax Collected at Source) to be filed by E Commerce Operators. Form GSTR-8 contains the details of taxable supplies and the amount of consideration collected by…
About Form GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required…
FAQs of GSTR-8 Offline Utility 1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3…
FAQs of Form GSTR-9 Offline Utility About Form GSTR-9 Offline Utility Download Form GSTR-9 Offline Utility Download the Generated JSON File Worksheet Tabs in Form GSTR-9 Offline Utility Entering and Validating Details in Offline Utility Upload the Generated JSON File…
FAQs of GSTR-9A Offline Utility About GSTR-9A Offline Utility Download GSTR-9A Offline Utility Worksheet Tabs in GSTR-9A Offline Utility Entering Details in Offline Utility Download the Generated JSON File Upload the Generated JSON File Download Error JSON File About GSTR-9A…
FAQs of GSTR-9C Offline Utility General 1. What is Form GSTR-9C? Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cost Accountant and this form is required to be furnished along with filing of annual return…
FAQs on FORM GST ITC- 01 Offline Tool 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) of CGST Act 2017, can claim such credit by filing a declaration…
FAQs on FORM GST ITC-03 Offline Utility 1. What are the features of FORM GST ITC-03 Offline Utility? The Key Features of FORM GST ITC-03 Offline Utility are: The ITC-03 details can be prepared offline with no connection to Internet.…
FAQs of ITC-04 Offline Utility About Form GST ITC-04 Offline Utility Download Form GST ITC-04 Offline Utility Worksheet Tabs in Form GST ITC-04 Offline Utility Entering Details in Offline Utility Upload the Generated JSON File Download Error JSON File About…