GSTR-5A Return Filing

Post by: Bennisha in GST
GSTR-5A Return Filing Form GSTR-5A is a Return that has to be furnished by Online Information and Database Access or Retrieval (OIDAR) services providers. These services are provided to unregistered persons or customers from a place outside India to a person…
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GSTR-7A

Post by: Bennisha in GST
GSTR-7A The Form GSTR-7A is a system generated TDS certificate that is generated once the deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details that are uploaded on GST Portal. GST TDS certificate…
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GSTR 1 Filing using Returns Offline Tool

Post by: Renu Suresh in GST
GSTR 1 Filing using Returns Offline Tool GSTR 1 is a return showing all the sales transactions of a business. This monthly return contains all details of outward supplies (sales). Every business registered under GST will have to file the…
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