GSTR-5A Return Filing

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 un-registered person or customers from a place outside India to a person…

GSTR-7A

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…

Table 6A of GSTR 1

Table 6A of GSTR 1 - Returns Offline Tool To facilitate refund of inputs contained in the export of Goods and Services, “Table 6A of GSTR 1” has been introduced. Exporters can file details of all exports under Table 6A of…