What is a Gstr 5?
What is GSTR 5? The Goods and Services Tax Return 5 is a document/statement that has to be filed by every registered non-resident taxable person for the period during which they carry out businesses transactions in India. This can either be done online or from a tax facilitation centre.10-Sept-2019
20th of every month
What is Gstr 5A in GST?
GSTR 5A under GST is for Non-Resident Online Information and Database Access or Retrieval (OIDAR) Service Providers. This return is to be filed on the GST portal for the services that are provided from a place out of India to a person residing in India other than a registered person.24-Oct-2020
Input Service Distributor
Who will file Gstr 7?
GSTR 7 is a return that has to be filed by taxpayers who wish to deduct their TDS from GST returns.27-Aug-2021
Form GSTR-4 (Annual Return) is a yearly return to be filed once, for each financial year, by the taxpayers who have opted for composition scheme during the financial year, or were in Composition scheme for any period during the said financial year, from 1st April, 2019 onwards.
Who can file Gstr 8?
Every e-commerce operator registered
Form GSTR-11 is a form to be filed by every registered person, who has been issued a Unique Identity Number (UIN), to get tax credit/refunds under GST.
What is Gstr 2B in GST?
GSTR-2B is an auto-drafted ITC statement which is generated for every normal taxpayer on the basis of the information furnished by his suppliers in their respective GSTR-1/IFF, GSTR-5 (non-resident taxable person) and GSTR-6 (input service distributor).
5A, 5B – B2C (Large) Invoices All outward supplies made to a consumer and the invoice value is more than Rs 2.5 lakh has to be entered in this tile.12-Jan-2022
What Gstr 6?
GSTR 6 is a monthly return for Input Service Distributors to provide the details of their distributed input tax credit & inward supplies.26-Aug-2021
14 min read. GSTR-5A is a return form to be filed by non-resident Online Information and Database Access or Retrieval (OIDAR) services provider for the services provided from a place outside India to a person in India to unregistered person or non-taxable customers.06-Jul-2021
What is Gstr-6 and 6A?
GSTR 6A is an automatically generated form based on the details provided by the suppliers of an Input Service Distributor in their GSTR 1. GSTR-6A is a read-only form. Any changes to be made in GSTR-6A have to be done while filing GSTR-6. Note: You do not have to file GSTR-6A. It is a read-only document.07-Jun-2021
Ans: Only those persons who are registered as Input Service Distributor (ISD) need to file Form GSTR-6. It is a mandatory return, to be filed on monthly basis. A 'Nil' return must be filed in case of no ITC being available for distribution or no ITC is being distributed during the month.19-Oct-2020
Is Gstr 10 mandatory?
Is it mandatory to file Form GSTR-10? Yes, it is mandatory to file Form GSTR-10 in cases when GST registration is cancelled or surrendered.
What is Form GSTR-7A? Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files his return. This TDS Certificate will be available for both Deductor and Deductee.
What is Gstr 9A?
Form GSTR-9A is an annual return to be filed once for each financial year by taxpayers who have opted for the composition scheme any time during the said financial year.
8. Do I need to file Form GSTR-7 even if no TDS is deducted in the tax period? It is not mandatory to file nil return, in such case.
What is Gstr 4A return?
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 in Form GSTR-4A and this form is only for view.
Rs. 1.5 crores
Is Gstr 4 Mandatory?
Yes, it is compulsory to file GSTR-4 (Annual) if: You were a composition taxpayer anytime during a part of the financial year, or. Your GST registration got cancelled anytime during the financial year, or. You voluntarily opted out of the composition scheme during that financial year.12-Jan-2022
What is a Gstr 5?