Key Takeaways GSTR-4A is an auto-drafted document generated on the GST portal that contains details of the supplies for composition dealers. It includes details of inward supplies and outward supplies. Since it is automatically prepared based on data submitted by suppliers, you cannot make any changes to this document. There is no need to worry […]
Key Takeaways Filing GSTR-3B is a mandatory compliance requirement under India’s Goods and Services Tax (GST) regime. This monthly return summarises a taxpayer’s outward and inward supplies, along with the tax liabilities and payments for the period. While the online portal is commonly used, the offline utility offers a convenient alternative, especially in areas with […]
Key Takeaways A common problem that GST-registered entities face in India is complying with GST rules and regulations and filing their GST returns within the due date without fail. Many business owners fail to file their returns on time or even forget to file them. In such cases, they might be introduced to Form GSTR-3A. […]
Key Takeaways Table 6 of GSTR 9 is specifically designed to capture the details of the Input Tax Credit availed during the financial year. Ensuring all of the details are properly filled in Table 6 plays a pivotal role in ensuring accurate annual returns under the GST regime. It also helps in avoiding discrepancies between […]
by Key Takeaways Are you a foreign digital service provider catering to Indian customers? Or wondering how to stay tax-compliant under the GST regime in India? Well, the answer lies in Form GST REG-10, a critical requirement for businesses offering Online Information and Database Access or Retrieval (OIDAR) services. Since the launch of the Goods and […]
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