Manual > Viewing Form GSTR-6A How can I view the auto-drafted details in Form GSTR-6A? Form GSTR-6A is a read only form. ISD cannot take any action in Form GSTR-6A. Form GSTR-6A for a particular tax period changes, based on the details uploaded by the counter party supplier, till ISD submits the return for the same tax period. Form GSTR-6A will be updated … Continue reading Viewing Form GSTR-6A

Manual > Form GSTR-6 How can I create, submit and file details in Form GSTR-6? To create, submit and file details in Form GSTR-6, perform following steps: A. Login and Navigate to Form GSTR-6 page B. Enter details in various tilesC. File Form GSTR-6 D. View Consolidated SummaryE. Late FeeF. File Return A. Login and Navigate to … Continue reading Form GSTR-6

Manual > Form GSTR-5A How can I create and file details for the Taxable outward supplies made to consumers in India in the Form GSTR-5A? To create, submit and file details for the outward supplies in Form GSTR-5A, perform following steps: A. Login and Navigate to GSTR-5A page B. Enter Details in various tiles C. Preview Draft D. Initiate … Continue reading Form GSTR-5A

Manual > Form GSTR-5 How can I file return in Form GSTR-5? To create, submit and file details in the Form GSTR-5, perform following steps: A. Login and Navigate to GSTR-5 page B. Generate GSTR5 Summary C. Enter details in various tiles Original DetailsAmendment Details D. Preview GSTR-5 E. Acknowledge and Submit GSTR-5 to freeze data F. Payment of Tax G. File … Continue reading Form GSTR-5

Manual > Viewing Form GSTR-4A How can I view the auto-drafted details in Form GSTR-4A? Form GSTR-4A is an auto-drafted and view only form for composition taxpayer, created on basis of data from the saved/submitted/filed Form GSTR-1 & 5 of their suppliers, where composition taxpayer is the recipient. The composition taxpayer cannot take any action … Continue reading Viewing Form GSTR-4A

FAQs > Filing Nil Form GST CMP-08 through SMS About Nil Form CMP-08 1. When can Form CMP-08 be filed as Nil? Form CMP-08 can be filed as a nil statement if there are no outward supplies, any liability due to reverse charge (including import of services) and any other tax liability for the quarter, … Continue reading Filing Nil Form GST CMP-08 through SMS

Manual > Filing Form GST CMP-08 How can I create and file details in Form GST CMP-08? To file quarterly statement in Form GST CMP-08, perform following steps: A. Login and Navigate to Form GST CMP-08 page B. File NIL Form GST CMP-08, if required C. Enter details in Table 3 D. Preview Form GST CMP-08 E. Proceed to File … Continue reading Filing Form GST CMP-08

Manual > Filing Form GSTR-4 (Annual Return) (For FY 2019-20 Onwards) How can I create and file details in Form GSTR-4 (Annual Return) (For FY 2019-20 Onwards)? To create and file details in Form GSTR-4 (Annual Return, For FY 2019-20 Onwards), perform following steps: (I) In case, you want to file NIL return in Form GSTR-4 (Annual … Continue reading Filing Form GSTR-4 (Annual Return) (For FY 2019-20 Onwards)

FAQs > Filing Nil Form GSTR-3B through SMS About Nil Form GSTR-3B 1.  When can Form GSTR-3B be filed as Nil? Form GSTR-3B can be filed as a nil return if there are no outward supplies as well as liability (including reverse charge liability) in the month, for which the return is being filed for. This … Continue reading Filing Nil Form GSTR-3B through SMS

Manual > Filing Nil Form GSTR-3B through Online How can I file "Nil" Form GSTR-3B return? ‘Nil’ return can be filed by you for a particular tax period, if you have not made any outward supply (commonly known as sale) and have NOT received any inward supply (commonly known as purchase) of any goods/ services and … Continue reading Filing Nil Form GSTR-3B through Online

Manual > Form GSTR-4 - Quarterly Return (Till FY 2018-19) How can I create and file details in Form GSTR-4 - Quarterly Return (Till FY 2018-19)? To create and file details in Form GSTR-4 - Quarterly Return (Till FY 2018-19), perform following steps: Note: Quarterly Form GSTR-4 has been discontinued w.e.f. 1st April, 2019. This manual … Continue reading Form GSTR-4 – Quarterly Return (Till FY 2018-19)