Thursday, April 28, 2022

Steps to Filing GSTR-1 Form, Due Date and Late Fees

GSTR 1 is a return form for the regular taxpayers whose turnover is coss more than or uotp 1.5 crores. It has been filed every 11th of the month and quarterly return. The CBIC department has published the filing guide of GSTR-1 return form in a PDF format. Here we are describe the GSTR-1 filing process with all the rules and regulation for the outward suppliers.

Thursday, April 21, 2022

GST Return Due Dates for GSTR-1, GSTR-3B to GSTR 9C

The GST department has released the GST return form for taxpayers which are to filed according to its GST due date. These return, submission and uploading are totally online. Here we have, mentioned the GST due dates for return filing forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR-9 and GSTR-9c for FY 2025-26 etc.