GSTR 9C

GSTR 9C Form GSTR 9C is meant for filing the reconciliation statement of taxpayers pertaining to a particular financial year. The form is a statement of reconciliation between the Annual Returns in GSTR-9 and the figures mentioned in the Audited…

GSTR-7

GSTR-7 Form GSTR-7 is meant for the deductors of TDS (Tax Deducted at Source) under GST. The particulars to be filed in this form include details of TDS deducted, TDS liability (payable and paid), TDS refund claimed (if any), and…

GSTR-11 Filing

GSTR-11 Filing GSTR-11 is a return form to be filed by every registered person who has been issued a Unique Identity Number (UIN) to get tax credit/refunds under GST for all the goods/services they purchase in India. Based on the…

GSTR-10 Filing – Final GST Return Due on Cancellation

GSTR-10 Filing - Final GST Return Due on Cancellation GSTR-10 is a type of GST return that must be filed by persons registered under GST - on cancellation or surrender of GST registration. Who should file GST Return? Any taxpayer…