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Compliance Guide

GST RFD – 11 Return Filing, Format, Eligibility & Rule

What is RFD -11? The registered taxpayers who export the goods or services will have to present a Letter of…

GST Trans – 1 & 2 – Format, Eligibility & Rule

Introductions A major concern for businesses registered under GST is to make sure they don’t lose out on the tax…

GSTCMP – 08 Return Filing, Format, Eligibility & Rule

Introduction: An amendment was made in CGST rules to make the tax filing process for taxpayers easier and that’s FORM…

GSTR 5A – Return Filing, Format, Eligibility & Rule

Introduction to GSTR-5A GSTR-5A is a return to be filed by Non-resident Online Information and Database Access or Retrieval (OIDAR)…

GSTR 9A – Return Filing, Format, Eligibility & Rule

What is GSTR-9A? The GSTR-9A is the annual return filing. It is to be filed once in a year by…

GSTR 9B – Return Filing, Format, Eligibility & Rule

Introduction: Under the Act of GST, It’s made a mandate for every taxpayer to pay taxes and file their returns.…

GSTR 9C – Return Filing, Format, Eligibility & Rule

What is GSTR-9C? GSTR 9C is an Audit form, to filed annually by taxpayers whose turnover is above 2 Crores…

GSTR1 Return Filing, Format, Eligibility & Rule

Introduction Since the tidal game of GST rolled out and it has paved the way for a uniform and systematic…

GSTR10 Return Filing, Format, Eligibility & Rule

Introductions Once the understanding on GSTR9 is clear, the difference to GSTR10 is on way. This is simple. It is…