GST Returns : Free study Material
Here is the Free study Material on GST Returns
[ Join online GST Course by CA Satbir Singh ]
GST Payment due date for Quarterly Return Filers
New Change in GST for Non Filer of GST Returns I CA Satbir Singh
Judgments on GST Returns
Allow rectification of error in GSTR-1 as it will not cause any loss to department : High Court
Return Scrutiny
[Video] GST TAXPAYER को मिला सकून I GST OFFICER को मिला TENSION I GST NOTICE i CA SATBIR SINGH
SOP FOR Scrutiny of GST returns for FY 2017-18 and 2018-19 : Instruction No 02/2022-GST
Quarterly GST Return Scheme ( QRMP Scheme ) : Quarterly Return Monthly Payment
ITC Mismatch Notice and Scrutiny of GST Returns [Video Dated 02.06.2019]
GST Officer Actions if GST Returns not Filed [Video dated 02.05.2019]
GSTN started sharing Mismatch data with tax authorities
How to prepare GST returns through offline tools
How to Track GST Return Status
How to View e-filed GST Returns
Change GST return Option from Quarterly to Monthly on GST Portal
GST Return Not Filed : Consequences
How to reply notice for mismatch in GST RETURN ?
Check list to avoid Json validation error in GST Return
GST offline utility for Return Filing : How to Download & Install
GST Tax department sends notices to non-filers of Return
GST RET 1
New method of ITC Reversal of Credit Notes in New GST Return
Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3
New GST Return Key Features [Video]
New GST Return Filing for Small and Large Taxpayers : Transition Plan
New GST Return Filing VS Old Return Filing Process : Difference
New GST Return Plan by CBIC announced on 11.06.2019
New GST Matching Tool & Anx 2 for Filing GST Return
New GST Return Prototype RET 1
https://demoofflinetool.gst.gov.in Website for New GST Return Demo
New GST Return Normal GST RET 1 Click here
New GST Return Sugam GST RET 3 Click here
New GST Return Sahaj GST RET 2 Click here New GST Return formats Released by CBIC 30.07.2018 : Download
GST Annual Return : GSTR 9 / GSTR 9A
GST Anuual Return : Complete Guide
GSTR 1 : Relevant Material for GST Returns
GSTR 1 Penalty for Late Filing changes from 01.4.2019
Advisory : Filing of Quarterly GST Returns FORM GSTR1
How to declare Supply to merchant exporters @ 0.1% in GST returns
Uploading GST invoices using CSV templates : Video ,
How to Add Invoices in GSTR 1 GST Return : Video
How to upload GST invoices using excel templates
How to file GSTR 1 GST Return online : Video
GSTR 1 GST Return filing : 46 FAQ
GST Invoice Upload / Download on GST Portal : FAQ & User Manual
GSTR 2 : Relevant Material for GST Returns
Advisory on GSTR 2 : GST Return
GSTR 2A : Relevant Material for GST Returns
How to do GSTR 2A Reconciliation with Books ? Without Software : GST News 575
[Video] How to Download GSTR 2A in Excel from GST Portal : GST News 441
GSTR 2A : User Manual : View of Inward Supplies Return
How to View GSTR 2A : User Manual : View of Inward Supplies Return
GSTR 2A Additional Details on GST Portal Available
Circular No 15/15 /2017 GST : GSTR 2A ; GSTR 1A Due Date
GSTR 2A Download Details of auto drafted supplies
GSTR 2B
New GST Advisory on ITC and GSTR2B
New GSTR3B Changes and GSTR 2B New Return I CA satbir singh : 24 July 2020
GSTR 3B :Relevant Material for GST Returns
Penalty for GSTR 3B Late Filing I CA Satbir singh
GSTR 3B Interest Calculation & Reporting I GSTR 3B delayed filing I CA Satbir Singh
GSTR 3B Last Date for March 2020 I CA Satbir Singh
No recovery of Interest for delay in Filing GSTR 3B return unless Notice issue u/s 73 or Sec 74 : HC
Notification No 36/2020 Central Tax : GSTR 3B Date Extension May 2020
GSTR 3B Revision Allowed by High Court
GSTR 3B filing allowed without payment of GST by HC
How to download GSTR 3B filed Return from GST Portal
GSTR 3B & ITC Utilization Confusion of Rule 88A CGST
GSTR 3B Late fees Changes from 1st April 2019 [Video]
GSTR3B Offline Utility : Download
What is the late Fees for not filing GSTR 3B on due dates ?
Penalty for Delayed filing of GSTR 3B Return : CBIC Clarified
Circular No 89/08/2019 GST : Penalty for wrong reporting in GSTR 3B & GSTR 1
No Reversal of Incorrect Input Tax Credit through GSTR 3B
What is the late Fees for not filing GSTR 3B on due dates ?
Exporters advised to file Table 6A and GSTR 3B for IGST Refund : Govt Press release
Where to show unregistered purchase in GSTR 3B after 13th Oct 2017
[Video] GSTR 3B changes on GST Portal : GST News 298: 30.05.2018
[Video] GSTR 3B New Features : Explained by GSTN
[Video] GST News [ Part 172 ] GSTR 3B return Filing Changed w.e.f 21.02.2018 : by CA Satbir Singh
Filing GSTR 3B is now made more User friendly w.e.f 21.02.2018
GST Paid short in GSTR 3B : How interest will be calculated
How to rectify errors done while filing GSTR 3B ?
Will GSTR 3B be reconciled with GSTR 1 , GSTR 2 and GSTR 3
How to make Adjustments in GSTR 3B ?
[Video] GSTR 3B New Features : Explained by GSTN
Exporters advised to file Table 6A and GSTR 3B for IGST Refund : Govt Press release
GSTR 4 : Relevant Material for GST Returns
Notification No 64/2020 Central Tax : GSTR 4 Date Extension FY 2019-20 to 31.10.2020
Notification No 34/2020 Central Tax :GSTR 4 and CMP 08 Date Extended
No GST Late Fees for Delayed Tax payment from 01.04.2019 by Composition and 6% GST Scheme
GSTR 4 Due Dates :Composition Scheme Return :Quarter Wise and Notification No wise
How to File GSTR 4 : Composition Dealer GST Return
Purchase Details not required in GSTR 4 ( serial No 4A of Table 4 ) :Notification
Notification No 73/2017 Central Tax : Waiver of late fee for GSTR 4
Purchase details in GSTR 4 Mandatory ?
Changes in Quarterly return (GSTR 4) /Composition levy
GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer
How to File GSTR 4 : Explained by GSTN : Video
How to file GSTR 4 with Offline Tool
JSON file processed with errors: GSTR 4 : correction Procedure
Notification No 59/2017 Central Tax : GSTR 4 Due date Extended : July to Sept 2017
How to Prepare GSTR 4 Offline utility : FAQ : Return for Composition Dealer
GSTR 5 : Relevant Material for GST Returns
GSTR 7 : Relevant Material for GST Returns
GSTR 7 Due Dates : GST TDS Returns Due Dates
GST TDS Provisions Free Study Material
GSTR 8 : Relevant Material for GST Returns
GSTR 8 Due Dates : GST TCS Returns Due Dates
GST TCS Provisions Free Study Material
GSTR 10 : GST Final Return
Notification No 68/2020 Central Tax Dated 21st September, 2020 : GSTR 10 Late Fees waiver
GSTR 10 Due Date : GST Final Return Due Date
What will happen if GST Final Return ( GSTR 10 ) not filed on Time
How to File GST Final Return GSTR 10 on GST Portal [ in English ] by GSTN
How to file GST Final return GSTR 10 : FAQs and User Manual
How to file GSTR 10 Final Return on GST Portal
GSTR 10 :Final Return : Download/Print
GSTR10 Offline Utility : Download
Analysis Form GSTR-10 -Final Return
GSTR 11 : Relevant Material for GST Returns
GSTR11 FAQs and User Manual : GST return by UIN holder
How to file GSTR 11 ; GST RFD 10 by UIN, Embassies, Consulates : GSTN official
File GSTR 11 using Offline Utility : Steps
GSTR 11 Download Statement of inward supplies by persons having Unique Identification Number (UIN)
Analysis GSTR 11 -Inward Supplies statement for UIN
TRAN 2 Relevant Study Material
GST TRAN 2 Download ; Details of inputs held on stock on appointment date
[Video ] How to File GST TRAN 2 : by Taxheal
GST TRAN 2 : user manual by GSTN
Upload GST TRAN 2 on Common Portal using offline tool
How to file GST TRAN 2 form ? Advisory
Order No 1 /2018 Central Tax : GST TRAN 2 Date Extended
TRAN 3 Relevant Study Material
Transition Form GST TRAN 3 FAQ by GSTN
How to File Transition Form GST TRAN 3 :User Manual
[Video ]How to file GST TRAN 3 / Claim GST ITC on CTD ( Credit Transfer Document )
ITC 1 Relevant Study Material
GST ITC 1 Declaration by the registered persons, who have become eligible to avail the input tax credit under section 18(1) of the said Act
How to file GST ITC 1 Forms : FAQs and user manual by GSTN
Claim ITC on stock by filing FORM ITC 01 under GST
GST DRC 20
How to file GST DRC 20 : Application for Deferred Payment or Payment in Instalments
Study Material for GST Returns
GST Officer can not blame computer if tax payer not able to file his GST returns : HC
New GST Return procedure : 27th GST Council Meeting decisions
Allow easy access to GST portals : Bombay HC directions to GSTN
GST Return filing : Issues and Challenges
ICAI suggests SUF Model for GST returns
Last dates of filing various GST Return forms.
GST Return FAQs: Part 1 : by CA Satbir Singh I TaxHeal
GST Returns & Payment of Taxes : ICSI : Video
GST Returns and ITC : GST Ki Master Class : 26 10 2017 : DD News
GST returns by casual taxable person : Issues
Defer GST Return matching requirement : ICAI Suggestion
Transition Form GST TRAN 3 FAQ
How to File Transition Form GST TRAN 3
Topic wise Commentary on GST Act of India
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