Gst Services

Product Details:

• Understanding the GST Returns
• Salient Features of GST Returns
• Who needs to file Return in GST regime ?
• Relaxation in return filing procedure for first two months of GST implementation
• GST Monthly Returns
• GST Return Forms in Excel Format
• GST Return Forms in PDF Format
• Types of GST Returns to be filed by normal taxpayers
• GSTR-1
• GSTR-2A
• GSTR-2
• GSTR-1A
• GSTR-3
• GSTR-9
• Returns to be filed by Composition Tax Payers
• GSTR-4A
• GSTR-4
• GSTR-9A
• Returns to be filed by Foreign Non-Resident Taxpayer
• GSTR-5
• Returns to be filed by an Input Service Distributor
• GSTR-6A
• GSTR-6
• Returns to be filed by a Tax Deductor
• GSTR-7
• GSTR-7A
• Return to be filed by an E-Commerce Portal
• GSTR-8
• How To File GST Returns Online?
• 1. Form and manner of furnishing details of outward supplies
• 2. Form and manner of furnishing details of inward supplies
• 3. Form and manner of submission of monthly return
• 4. Form and manner of submission of quarterly return by the composition supplier
• 5. Form and manner of submission of return by non-resident taxable person
• 6. Form and manner of submission of return by an Input Service Distributor
• 7. Form and manner of submission of return by a person required to deduct tax at source
• 8. Form and manner of submission of statement of supplies through an e-commerce operator
• 13. Claim of input tax credit on the same invoice more than once