September 22, 2021
GSTR 8 is a GST return that is to be filed by the e-commerce operator who needs to deduct TCS (Tax Collected at Source) under GST. GSTR 8 includes the supply details done through the eCommerce platform by both registered and unregistered persons, customer’s basic information, and TCS amount collected on such supplies.
GST, GSTR 8, GSTR
October 28, 2021
GSTR 9 A is an annual return filed by taxpayers under a composition scheme once in a year under GST up to the financial year 2018-19. It includes all information given in the quarterly return filed by the composition taxpayers in the financial year.
GSTR 9A, GSTR, GST Annual R...
October 29, 2021
GSTR9B has to be filed annually by the e-commerce operators who have already filed GSTR8 earlier during the financial year.
GSTR 9B, GSTR, GST Annual R...
November 09, 2021
A registered taxpayer whose turnover exceeds 2 crore rupees should get his account audited as specified under subsection (5) of the CGST Act. They have to submit a copy of the audited annual accounts and a reconciliation statement duly certified in the GSTR 9C form.
GSTR 9C, GSTR, GST Reconcil...