List of GST Return
S.No.Form No.Title of formwho is liable to furnishDue Date1.GSTR 1Details of outwards supplies of goods or servicesRegistered taxable person…
GST Refund
Who is eligible to get refund under GST Every person registered under GST act shall be eligible to get refund of tax,…
Notice GST Return Defaulter
Every person registered Under GST Act who fails to submit their return in due date under section 34, 44, 45 and 52…
Matching Reversal And Reclaim ITC under GST
Claim Matching Reversal And Reclaim Of Input Tax Credit And Output TaxClaim of input tax credit (Section 41…
Manner of distribution of Input tax credit by input service distributor
Manner of distribution of tax by input service distributor section 20 of CGST Input service distributor shall distribute the credit of input…
Annual Return Under GST
Annual ReturnEvery registered person except a. Input service distributor b. Person…
GST Return
Submission of return under GST Filing of return under GST is divided in 3 part Part 1- Submission of statement of…
Cancellation of GST registration
The officer may on his own motion cancel registration in following situation (section 29 of CGST) a. …
Amendment of GST registration
In case of any change required in particular furnished in registration application FORM GST REG-01, FORM GST REG-07, FORM GST…
Assignment of unique identity number to certain special entities under GST
Special entities means :- a. Any specialised agency of the United Nations Organisation or any Multilateral Financial Institution and…