GSTR-5A Return Filing

Post by: Bennisha in GST
GSTR-5A Return Filing Form GSTR-5A is a Return that the Online Information and Database Access or Retrieval (OIDAR) service providers must file. These services are provided to unregistered persons or customers from places outside India to persons in India. It…
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GSTR-7A

Post by: Bennisha in GST
GSTR-7A Form GSTR-7A is a system-generated TDS certificate.  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, form GSTR-7A is generated. 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 that shows all the sales transactions of a business. This monthly return contains all the details of outward supplies (sales). Any company registered under GST will have to file GSTR-1. The GSTR-1…
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