Login

Form Gstr 5 Related Articles

Dec - 2018

10

GSTR 9C

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 Financial Statements of the taxpayer. Given that, thi ...

Dec - 2018

01

GSTR-7

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 the likes of it. On the basis of this form, the Tax Deduction Certifi ...

Nov - 2018

27

GSTR-5A Filing: GST Return for Non-Resident OIDAR Service Providers

GSTR-5A Filing: GST Return for Non-Resident OIDAR Service Providers

GSTR-5A Filing: GST Return for Non-Resident OIDAR Service ProvidersGSTR-5A Return Filing is a mandatory monthly GST return designed specifically for Non-Resident Online Information and Database Access or Retrieval (OIDAR) Service Providers. This return must be filed on the GST portal for services su ...

Dec - 2017

27

GSTR-5 Return Due Date Extended

GSTR-5 Return Due Date Extended

GSTR-5 Return Due Date Extended GSTR-5 return due date for the period of July to December 2017 has recently been extended upto 31st January 2018. Prior to this extension, GSTR-5 return for the period starting from July, 2017 until December, 2017 was due on the 11th of December, 2017. GSTR-5 return ...

Dec - 2017

27

Due Date for Filing GSTR-5A Extended

Due Date for Filing GSTR-5A Extended

Due Date for Filing GSTR-5A Extended The GST Council extended the due date for filing GSTR-5A for the months of July-December of 2017 upto 31st of January, 2018. Prior to this recent extension, GSTR-5A return for the months of July to December 2017 was due on 15th of December, 2017. GSTR-5A return ...

Oct - 2017

01

GSTR 5 Return Filing - Non-Resident Taxable Person

GSTR 5 Return Filing - Non-Resident Taxable Person

GSTR 5 Return Filing - Non-Resident Taxable Person Non-resident taxable persons are required to file GSTR-5 return through the GST portal every month. In this article, we look at GSTR 5 return filing in detail along with the procedure for filing GSTR 5 return. Obtaining GST registration for a no ...

Jul - 2017

28

GSTR-5 Filing for Non-Resident Taxpayers: Due Date, Procedure & Penalty for Late Filing

GSTR-5 Filing for Non-Resident Taxpayers: Due Date, Procedure & Penalty for Late Filing

GSTR-5 Filing for Non-Resident Taxpayers: Due Date, Procedure & Penalty for Late Filing GSTR-5 return must be filed by persons registered under GST as non-resident taxable persons. Non-resident taxable persons are persons who occasionally undertake transactions involving the supply of good ...

Check After 🔎 Some Time