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GOODS AND SERVICE TAX

Indirect tax is major source of revenue to government. GST aim is to avoid cascading effect of tax (double taxation) by implementing one nation one tax ideology.

What is GSTR1

GSTR1 is the return statement of all outward supplies made (Whether exempted or taxable or nil rated) by registered taxpayer

How to file GSTR1

What is GST3B

GST3B is self declared  statement of all inward and outward supplies with the net tax liability payable

How to file GSTR3B

What is GST2B

GST2B is auto populated statement of all inward supplies made from the GST registered tax payer

How to analyse 2B

Due Date for GST Returns

GSTR-3B

Sep 20th, 2022

GSTR-3B Quaterly

Oct 22nd, 24th, 2022

GSTR-1

Sep 11th, 2022

IFF (Optional)

Sep 13th, 2022

GSTR-1 (Apr-Jun, 2022

Oct 13th, 2022

CMP-08

Sep 20th, 2022

GSTR-5

Sep 20th, 2022

GSTR-5A

Sep 20th, 2022

GSTR-6

Sep 13th, 2022

GSTR-7

Sep 10th, 2022

GSTR-8

Sep 10th, 2022

RFD-10

18 Months after the end of quarter for which refund is to be claimed

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Akshay Kshirsagar is a legal consultant delivering insightful advice and services to assist clients with taxes and legal compliances