- The document outlines the different GST returns that taxpayers must file along with their due dates. This includes GSTR-1 for outward supplies, GSTR-2 for inward supplies, GSTR-3 monthly return combining outward and inward supplies, and various other returns for specific taxpayers.
- It provides a flowchart showing the interlinkage between GSTR-1, GSTR-2, and GSTR-3 returns. Taxpayers must file GSTR-1 by the 10th of each month, then can view auto-populated inward supplies on GSTR-2A and file any corrections on GSTR-2 by the 15th, before the final GSTR-3 monthly return is filed combining all supplies
The GST mechanism includes the information of sales, purchases, input tax credit and every taxpayer is required to file GST returns.
Under GST taxpayer needs to file monthly returns and one annual return.
GSTR-1, GSTR-2 and GSTR-3 are required to file by normal taxpayers.
https://www.trutax.in/gst-returns-filing
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
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If you are looking for input tax credit for your firm before filing GSTR-3B you need to file GST TRANS-1. Here is an effort from RGNL and co. to make your filing process easy.
The GST mechanism includes the information of sales, purchases, input tax credit and every taxpayer is required to file GST returns.
Under GST taxpayer needs to file monthly returns and one annual return.
GSTR-1, GSTR-2 and GSTR-3 are required to file by normal taxpayers.
https://www.trutax.in/gst-returns-filing
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
If you are looking for input tax credit for your firm before filing GSTR-3B you need to file GST TRANS-1. Here is an effort from RGNL and co. to make your filing process easy.
Encapsulation on GST Notifications issued on 31st December 2018CA PRADEEP GOYAL
To give effect to the recommendations of the GST Council in it’s 31st meeting held on 22.12.2018, Ministry of finance issued 28 GST-Rate Notifications on 31st December 2018 [7 each for Central tax,Integrated Tax & Union Territoryn tax and 7 by each states for State Tax].
Corporate Updates
TAXATION
CBEC extends last date for filing of GSTR – 2 for the month of July, 2017 to 30th November, 2017 and GST -3 for the month of July, 2017 also stands extended to 11th December, 2017
CBDT extends due date for filing Income Tax Returns and Tax Audit Reports to 7th November,2017
CBDT notifies rules /Forms, documents for Furnishing of Report in respect of an International Group
OTHERS
Haryana Government, Law and Legislative Department notifies the Contract Labour (Regulation and Abolition) Haryana Amendment Act, 2016 - . The amendment is carried to change the applicability of the main legislation i.e The Contract Labour (Regulation and Abolition) Act, 1970 in the state of Haryana
Company Website-
www.acquisory.com
Kerala Building Tax and Luxury tax rates 2021 - James adhikaram
contact your land consultant today Solve your land problems in Kerala - We provide Legal support, assistance and monitoring of your complaints in Bhoomi tharam mattom, pattayam , thandapper , pokkuvaravu , land tax , building tax , digital survey , resurvey ,klc , puramboke , pathway disputes, fair value , data bank , issues . James Joseph Adhikarathil , Former Deputy collector Alappuzha 9447464502. Service available all over Kerala
President His Highness Shaikh Khalifa Bin Zayed Al Nahyan has issued the Federal Decree-Law No. 8 of 2017 for Value-Added Tax. I have tried to summarize its implication to Real Estate sector based on my understanding.
Goods and Service Tax (GST)- Patparganj Study Circle of CA Institute- 01.05.17Sandeep Garg
Patparganj Study Circle_01.05.2017: Goods and Service Tax (GST) is going to bring a leap change in Indirect Tax Regime of India w.e.f. July 01, 2017 (expected). Understanding of law relating to Accounts and Records maintenance; raising / issuance of Invoice and other documents alongwith issuance of E-way bills for movement of goods, is very essential to make GST successful in the Organisation.
Different types of GST returns to be filed under GST Act.pdfThe Tax Planet
Under GST Act, there are 22 types of GST returns. Out of which, only 11 GST returns are active, 3 are suspended, and 8 view-only in nature. The number and type of GST return must file are based on the type of the registered taxpayer, which include regular taxpayers, composition taxable persons, e-commerce operators, TDS deductor, non-resident taxpayer, Input Service Distributor(ISD), casual taxable persons, etc. If you want to know more about the types of GST returns to be filed under GST Act. Read the entire article: https://www.thetaxplanet.com/blog/different-types-of-gst-returns-to-be-filed-under-gst-act
GST returns types, applicability of returns with due date to different assessees, CGST, IGST, SGST, Returns for regular Dealer, Composition Dealer, Annual return,Monthly return, Quarterly Return
Encapsulation on GST Notifications issued on 31st December 2018CA PRADEEP GOYAL
To give effect to the recommendations of the GST Council in it’s 31st meeting held on 22.12.2018, Ministry of finance issued 28 GST-Rate Notifications on 31st December 2018 [7 each for Central tax,Integrated Tax & Union Territoryn tax and 7 by each states for State Tax].
Corporate Updates
TAXATION
CBEC extends last date for filing of GSTR – 2 for the month of July, 2017 to 30th November, 2017 and GST -3 for the month of July, 2017 also stands extended to 11th December, 2017
CBDT extends due date for filing Income Tax Returns and Tax Audit Reports to 7th November,2017
CBDT notifies rules /Forms, documents for Furnishing of Report in respect of an International Group
OTHERS
Haryana Government, Law and Legislative Department notifies the Contract Labour (Regulation and Abolition) Haryana Amendment Act, 2016 - . The amendment is carried to change the applicability of the main legislation i.e The Contract Labour (Regulation and Abolition) Act, 1970 in the state of Haryana
Company Website-
www.acquisory.com
Kerala Building Tax and Luxury tax rates 2021 - James adhikaram
contact your land consultant today Solve your land problems in Kerala - We provide Legal support, assistance and monitoring of your complaints in Bhoomi tharam mattom, pattayam , thandapper , pokkuvaravu , land tax , building tax , digital survey , resurvey ,klc , puramboke , pathway disputes, fair value , data bank , issues . James Joseph Adhikarathil , Former Deputy collector Alappuzha 9447464502. Service available all over Kerala
President His Highness Shaikh Khalifa Bin Zayed Al Nahyan has issued the Federal Decree-Law No. 8 of 2017 for Value-Added Tax. I have tried to summarize its implication to Real Estate sector based on my understanding.
Goods and Service Tax (GST)- Patparganj Study Circle of CA Institute- 01.05.17Sandeep Garg
Patparganj Study Circle_01.05.2017: Goods and Service Tax (GST) is going to bring a leap change in Indirect Tax Regime of India w.e.f. July 01, 2017 (expected). Understanding of law relating to Accounts and Records maintenance; raising / issuance of Invoice and other documents alongwith issuance of E-way bills for movement of goods, is very essential to make GST successful in the Organisation.
Different types of GST returns to be filed under GST Act.pdfThe Tax Planet
Under GST Act, there are 22 types of GST returns. Out of which, only 11 GST returns are active, 3 are suspended, and 8 view-only in nature. The number and type of GST return must file are based on the type of the registered taxpayer, which include regular taxpayers, composition taxable persons, e-commerce operators, TDS deductor, non-resident taxpayer, Input Service Distributor(ISD), casual taxable persons, etc. If you want to know more about the types of GST returns to be filed under GST Act. Read the entire article: https://www.thetaxplanet.com/blog/different-types-of-gst-returns-to-be-filed-under-gst-act
GST returns types, applicability of returns with due date to different assessees, CGST, IGST, SGST, Returns for regular Dealer, Composition Dealer, Annual return,Monthly return, Quarterly Return
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
Presentation of Taxmann's Webinar on New GST Return System for Small Taxpaye...Taxmann
In this Webinar, Sunil Kumar & Deepali Mishra have shared an overview on the New GST Return System for Taxpayers effective from 01.01.2021, and its impacts on Indian Businesses.
Coverage of the Webinar:
1. Existing GST Return System
• Existing GST Return System
• Details of E-invoices in Form GSTR-1
2. All About Quarterly Return Monthly Payment (‘QRMP’) Scheme
• QRMP Scheme
• About Invoice Furnishing Facility (‘IFF’)
• Payment of Tax under QRMP Scheme
• Interest and Late Fees
• Due Dates under QRMP Scheme
• Manner of Availment and Non-Availment of scheme
• Illustrations on opting in and opting out
3. New GST Return System Small Taxpayers
• New Return System-Small taxpayers (QRMP Scheme)
4. GST Return System Other Taxpayers
• New Return System - Other Taxpayers
Maintenance of Accounts and Records, GST compliances and process of GST return filings. Type of Return under GST. Return under CGST, SGST, IGST. GSTR1, GSTR2, GSTR3,
"Filing of Returns"
Filing of Gst Returns helps in determination of Tax liability of the return filer and at the same time it also has a huge Bearing on Determination of tax liability of other persons with whom the former has entered into taxable Activities.
Chapter ix of the CGST Act [section 37 to 48] prescribes the provisions relating to filing of returns.
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Corporate Compliance Calendar February 2020Lalit Rajput
Corporate Compliance Calendar for the month of February 2020.
This article contains various Compliance requirements under Statutory Laws. Compliance means “adhering to rules and regulations.”
Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.
The world of search engine optimization (SEO) is buzzing with discussions after Google confirmed that around 2,500 leaked internal documents related to its Search feature are indeed authentic. The revelation has sparked significant concerns within the SEO community. The leaked documents were initially reported by SEO experts Rand Fishkin and Mike King, igniting widespread analysis and discourse. For More Info:- https://news.arihantwebtech.com/search-disrupted-googles-leaked-documents-rock-the-seo-world/
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
What is the TDS Return Filing Due Date for FY 2024-25.pdfseoforlegalpillers
It is crucial for the taxpayers to understand about the TDS Return Filing Due Date, so that they can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and by accurate filing of TDS. Timely filing of TDS will make sure about the availability of tax credits. You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return.
Improving profitability for small businessBen Wann
In this comprehensive presentation, we will explore strategies and practical tips for enhancing profitability in small businesses. Tailored to meet the unique challenges faced by small enterprises, this session covers various aspects that directly impact the bottom line. Attendees will learn how to optimize operational efficiency, manage expenses, and increase revenue through innovative marketing and customer engagement techniques.
What are the main advantages of using HR recruiter services.pdfHumanResourceDimensi1
HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
Business Valuation Principles for EntrepreneursBen Wann
This insightful presentation is designed to equip entrepreneurs with the essential knowledge and tools needed to accurately value their businesses. Understanding business valuation is crucial for making informed decisions, whether you're seeking investment, planning to sell, or simply want to gauge your company's worth.
Enterprise Excellence is Inclusive Excellence.pdfKaiNexus
Enterprise excellence and inclusive excellence are closely linked, and real-world challenges have shown that both are essential to the success of any organization. To achieve enterprise excellence, organizations must focus on improving their operations and processes while creating an inclusive environment that engages everyone. In this interactive session, the facilitator will highlight commonly established business practices and how they limit our ability to engage everyone every day. More importantly, though, participants will likely gain increased awareness of what we can do differently to maximize enterprise excellence through deliberate inclusion.
What is Enterprise Excellence?
Enterprise Excellence is a holistic approach that's aimed at achieving world-class performance across all aspects of the organization.
What might I learn?
A way to engage all in creating Inclusive Excellence. Lessons from the US military and their parallels to the story of Harry Potter. How belt systems and CI teams can destroy inclusive practices. How leadership language invites people to the party. There are three things leaders can do to engage everyone every day: maximizing psychological safety to create environments where folks learn, contribute, and challenge the status quo.
Who might benefit? Anyone and everyone leading folks from the shop floor to top floor.
Dr. William Harvey is a seasoned Operations Leader with extensive experience in chemical processing, manufacturing, and operations management. At Michelman, he currently oversees multiple sites, leading teams in strategic planning and coaching/practicing continuous improvement. William is set to start his eighth year of teaching at the University of Cincinnati where he teaches marketing, finance, and management. William holds various certifications in change management, quality, leadership, operational excellence, team building, and DiSC, among others.
Skye Residences | Extended Stay Residences Near Toronto Airportmarketingjdass
Experience unparalleled EXTENDED STAY and comfort at Skye Residences located just minutes from Toronto Airport. Discover sophisticated accommodations tailored for discerning travelers.
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"𝑩𝑬𝑮𝑼𝑵 𝑾𝑰𝑻𝑯 𝑻𝑱 𝑰𝑺 𝑯𝑨𝑳𝑭 𝑫𝑶𝑵𝑬"
𝐓𝐉 𝐂𝐨𝐦𝐬 (𝐓𝐉 𝐂𝐨𝐦𝐦𝐮𝐧𝐢𝐜𝐚𝐭𝐢𝐨𝐧𝐬) is a professional event agency that includes experts in the event-organizing market in Vietnam, Korea, and ASEAN countries. We provide unlimited types of events from Music concerts, Fan meetings, and Culture festivals to Corporate events, Internal company events, Golf tournaments, MICE events, and Exhibitions.
𝐓𝐉 𝐂𝐨𝐦𝐬 provides unlimited package services including such as Event organizing, Event planning, Event production, Manpower, PR marketing, Design 2D/3D, VIP protocols, Interpreter agency, etc.
Sports events - Golf competitions/billiards competitions/company sports events: dynamic and challenging
⭐ 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐝 𝐩𝐫𝐨𝐣𝐞𝐜𝐭𝐬:
➢ 2024 BAEKHYUN [Lonsdaleite] IN HO CHI MINH
➢ SUPER JUNIOR-L.S.S. THE SHOW : Th3ee Guys in HO CHI MINH
➢FreenBecky 1st Fan Meeting in Vietnam
➢CHILDREN ART EXHIBITION 2024: BEYOND BARRIERS
➢ WOW K-Music Festival 2023
➢ Winner [CROSS] Tour in HCM
➢ Super Show 9 in HCM with Super Junior
➢ HCMC - Gyeongsangbuk-do Culture and Tourism Festival
➢ Korean Vietnam Partnership - Fair with LG
➢ Korean President visits Samsung Electronics R&D Center
➢ Vietnam Food Expo with Lotte Wellfood
"𝐄𝐯𝐞𝐫𝐲 𝐞𝐯𝐞𝐧𝐭 𝐢𝐬 𝐚 𝐬𝐭𝐨𝐫𝐲, 𝐚 𝐬𝐩𝐞𝐜𝐢𝐚𝐥 𝐣𝐨𝐮𝐫𝐧𝐞𝐲. 𝐖𝐞 𝐚𝐥𝐰𝐚𝐲𝐬 𝐛𝐞𝐥𝐢𝐞𝐯𝐞 𝐭𝐡𝐚𝐭 𝐬𝐡𝐨𝐫𝐭𝐥𝐲 𝐲𝐨𝐮 𝐰𝐢𝐥𝐥 𝐛𝐞 𝐚 𝐩𝐚𝐫𝐭 𝐨𝐟 𝐨𝐮𝐫 𝐬𝐭𝐨𝐫𝐢𝐞𝐬."
Cracking the Workplace Discipline Code Main.pptxWorkforce Group
Cultivating and maintaining discipline within teams is a critical differentiator for successful organisations.
Forward-thinking leaders and business managers understand the impact that discipline has on organisational success. A disciplined workforce operates with clarity, focus, and a shared understanding of expectations, ultimately driving better results, optimising productivity, and facilitating seamless collaboration.
Although discipline is not a one-size-fits-all approach, it can help create a work environment that encourages personal growth and accountability rather than solely relying on punitive measures.
In this deck, you will learn the significance of workplace discipline for organisational success. You’ll also learn
• Four (4) workplace discipline methods you should consider
• The best and most practical approach to implementing workplace discipline.
• Three (3) key tips to maintain a disciplined workplace.
1. •Place where
movement of
goods
terminate
Movementof
goods
•Locationof
Third
Person
Supply on
direction of Third
Person
•Location of
goods at time
of delivery to
recipient
Supply without
movement
•Location at
whichgoods
are taken on
board
Supply onBoard
Conveyance
•As per law of
Parliament
based on
Council’s
suggestion
Others
3
Nature Return For To be Filed by
Outward Supply GSTR-1 Outward supplies made by
taxpayer(other than compounding
taxpayer and ISD)
10th of the next month
Inward Supply GSTR-2 Inward supplies received by
taxpayer(other than compounding
taxpayer and ISD)
15th of the next month
Monthly Return GSTR-3 Monthly Return(other than compounding
taxpayer and ISD)
20th of the next month
TDS GSTR-7 Monthly Return for authorities deducting
tax at source
10th of the next month
E-Commerce
Operator
GSTR-8 Details of supplies effected through e-
commerce operator and the amount of
tax collected as required.
By 10th of the month
succeeding the tax
period
Annual Return GSTR-9 Annual Return along with the audited
copy of the annual account for every
registered taxable person who is required
to get his account audited u/s 53(4) [whose
turnover exceeds 1Cr. In the FY for which annual
return is being filed]
By 31st December
following the end of
Financial Year
Final Return GSTR-10 Final return for every taxable person who
applies for cancellation of registration
Within 3 months of the
date of cancellation or
cancellation order,
whichever is later.
2. •Place where
movement of
goods
terminate
Movementof
goods
•Locationof
Third
Person
Supply on
direction of Third
Person
•Location of
goods at time
of delivery to
recipient
Supply without
movement
•Location at
whichgoods
are taken on
board
Supply onBoard
Conveyance
•As per law of
Parliament
based on
Council’s
suggestion
Others
3
Nature Return For To be Filed by
Compounding
taxpayer
GSTR-4 Quarterly return for compounding
taxable persons
Within 18 days after
end of relevant
quarter
Non-Resident
taxable person
GSTR-5 Monthly Return for Non- Resident
foreign taxable person
(a) Within 20 days
after the end of
calendar month or
(b) within 7days after
the last day of the
validity period of
registration,
Whichever is earlier.
ISD GSTR-6 Monthly Return for Input
Service Distributor
13th of the next
month
Person having
UIN
GSTR-11 Details of inward supplies to be
furnished by a person having UIN
By 28th of the month
following the month
for which statement
is filed.
4. Flowchart for understanding above Inter
linkage
Let us say, M/s Shri Niwas Steel Ltd. (SNSL) have data in respect of
inward supply and outward supply for the month April-2017 as
follows:-
OutwardSupplies of M/s SNSL Inward Supplies of M/s SNSL
Bill No. Customer Name Bill No. SupplierName
Bill 1 A Ltd. Bill 25 Shital Steels.
Bill 2 B Ltd. Bill45 White Aluminium
Bill3 C Ltd. Bill 02 Lakshmi Wooden
Bill4 D Ltd. Bill 50 Lakshmi Wooden
5. 10th May 2017
M/s SNSL uploads Form
GSTR-1 with their outward
supply bills
Inward Supplier (Shital
Steels, White Aluminium ,
and Lakshmi Wooden) of
M/s SNSL will also upload
their outward supply made
to M/s SNSL in Form GSTR-1
M/S SNSL
A Ltd. Bill 1
B Ltd. Bill 2
C Ltd. Bill 3
D Ltd. Bill 4
M/S SNSL
Bill 02
Bill 25
Bill 45
Form
GSTR-1
6. 11th May 2017
M/s SNSL can view their inward supplies through FORM GSTR-2A which
is auto-populated as below:-
11th to 15th May 2017
1) M/s SNSL reconciles the bills shown in FORM GSTR-2A with their
books.
2) During verification, M/s SNSL finds the Bill 50 (Purchase made from
Lakshmi Wooden is not reflecting in FORM GSTR- 2A)
15th May 2017
M/s SNSL Uploads the missed out bill (Bill 50) in FORM GSTR 2
Form GSTR-2
M/S SNSL
Bill 50
7. 16th May 2017
Bill 50 added by M/s SNSL is made available to Lakshmi Wooden in
Form GSTR – 1A
16th to 20th May 2017
1) Between 16th and 20th May, Lakshmi Wooden verifies and accepts Bill
50.
2) The accepted bill will be amended in FORM GSTR -1 accordingly.
Form GSTR-1
Lakshmi
Wooden
Bill 50
20th May 2017
1) Automated return FORM GSTR 3 is available to M/S SNSL.
2) For Payment and submission of GSTR-3
Form GSTR-3
8. Rs 100 per
day subject
to
Maximum
Rs 5000
Outward Supply
(GSTR 1)
Inward Supply
(GSTR 2)
Monthly Return
(GSTR 3)
Final Return
(GSTR 10)
Levy of Late Fees
Any registered taxable person who fails to furnish the details of outward or
inward supplier as the case may be :-
Outward Supp
Rs 100 per day
subject to
Maximum
0.25% on
turnover in the
state
Annual Return
(GSTR 9)