GSTR-1 Filing: Due Date, Format, Late Fees, Eligibility & Rules
Mar 27, 2025 · Learn about GSTR-1 Filing: due dates, format, late fees, eligibility, rules, and quarterly return details for GST compliance. Every GST registered business shall submit sales details GSTR-1. Monthly GSTR-1 is to be filed by the 11th of the subsequent month.
GSTR Annual Return Formats - GSTR 9 Format PDF & GSTR 9C Format …
Jan 17, 2025 · In this article, we provide a complete overview of GST annual return forms and the PDF format, i.e., GSTR-9 PDF format and GSTR-9C Annual Reconciliation Statement PDF format. The GSTR-9 is an annual GST return filed by all regular GST-registered taxpayers.
What is GSTR 1 - Format & How to file GSTR 1? - Tally Solutions
Dec 17, 2024 · GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
What is GSTR-1? | How to file GSTR 1 | GSTR 1 Format - Zoho
GSTR 1 is a sales return in which every GST registered dealer has to file the details of sales & outward supplies. Find out when & how to file GSTR 1 & more!
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Form GSTR 1 - I-TAX
Form GSTR-1 [See Rule…..] DETAILS OF OUTWARD SUPPLIES 1. GSTIN: …………………….. 2. Name of the Taxable Person: …………………….. (S. No. 1 and 2 will be auto-populated on logging) 3. Aggregate Turnover of the Taxable Person in the previous FY……………….. (To be submitted only in first year.
GSTR-5A Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
Download PDF Format GST Forms GSTR 1, GSTR 3B & GSTR 4
Aug 23, 2022 · View and download the latest PDF format of GST form GSTR 1, GSTR 3B and GSTR 4 in a single click. Also, we added the filing guide for all forms.
What Is GSTR 1 Return: Eligibility, Format & Filing Process
Feb 28, 2025 · GSTR-1 Form and Format. The GSTR-1 return format includes a wide range of details like a taxpayer’s outward supplies and sales records. In this section, let us take a quick look at the format. In the first section, the taxpayer must mention the …
GSTR-1 – Return Filing, Format, Eligibility and Rules - Enterslice
Dec 16, 2024 · GSTR-1 is a crucial filing requirement for registered taxpayers. It needs to be submitted on a monthly or quarterly basis, depending upon the specific category of the taxpayer.
GSTR-1 Return: How to File, Due Date & Late Fee
Feb 20, 2025 · What is GSTR-1 & its Meaning? The GSTR-1 Return is a form where taxpayers furnish details of outward supplies made during the given tax period. However, this form does not apply to composition vendors and non-resident taxpayers. Following are the latest updates on GSTR-1 Return:
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