What is Gstr 5A?
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
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 is Gstr 1a 5A?
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 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 5b?
21 min read. GSTR-5 is a return form that has to be filed by a non-resident foreign taxpayer who is registered under GST for the period during which they carry out businesses transactions in India. This can either be done online or from a tax facilitation centre.06-Jul-2021
GSTR-6A is a system generated statement of inward supplies for a receiver taxpayer. GSTR-6A form is available in a read-only format where the taxpayer cannot take any action in GSTR-6A.
What is 4A 4b 4c 6b 6c B2B invoices in GST?
In this, we add our output supply which is sold to a registered person and it is an output supply. Whichever business 1.5 More than ten million transactions take place, in which they file monthly returns.08-Dec-2020
For businesses with turnover below 1.5 crores can file their form GSTR-1 on a quarterly basis, on or before the 30th day of the month succeeding the quarter till Oct 2020.
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).
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.
Who files gstr7?
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-2A is a system generated Statement of Inward Supplies for a recipient. Form GSTR-2A will be generated in below scenarios: When the supplier uploads the B2B transaction details in their Form GSTR-1 / 5. ISD details will be auto-populated on submission of Form GSTR-6 by their Input Service Distributor.
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.
Every e-commerce operator registered
Is Gstr 7 nil return mandatory?
Q. 8 Do I need to file Form GSTR-7 even if no TDS is deducted in the tax period? Ans: It is not mandatory to file nil return, in such case.19-Oct-2020
What is GSTR-3B? GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary GST liabilities for a tax period. IMPORTANT: You have to file GSTR-3B even when there has been no business activity (nil return).26-Apr-2021
Is Gstr 4 date extended?
47th GST Council Meeting – 29th June 2022 “Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-20, is now available for filing.” “Annual return GSTR 4 due date extended to 31st Aug 2020 for the F/Y 2019-20 vide notification no. 59/ 2020”.30-Jun-2022
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.
Why Gstr 6 is filed?
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
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
Can Gstr 9 claim input?
Is there any update in GSTR-9? Credit has been claimed after September 2018 and up till March 2019? Yes, you can claim ITC for FY 2017-18 till March 2019 in the GSTR-3B return, and you can show the same in GSTR-9 too.12-Jan-2022
What is Gstr 5A?