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Information About GST Return

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What is a return? A return is a statement of financial activity by a taxable person for a prescribed period. This allows a taxable person to self-assess the tax they owe for that period. Types of GST Returns to be filed by normal taxpayers GSTR-1 The taxpayer records all his outward supplies of goods and services in details in this form. This has to be mandatorily done by the 10th of the next month (GSTN is frequently changing the due date of filing GSTR1. So, keep checking announcements). This will form the basis for all future flow and match for credit reconciliations. GSTR-1 is a detailed form containing 13 different heads. The critical headings are: GSTIN of the Taxable Person – Auto-populated results Name – Auto-populated result Gross Turnover in Last Financial Year – This has to be filed only once. From next year onwards, this field will be auto-populated The Period for which the return is being filed – Month & Year shall be available as a drop-down f...
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Information About GST Amendment

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What is amendments in GST Registration details? GST registration requires various details of an applicant. Once an applicant has registered under GST, there might be a need to make amendments to the particulars of the registration. Given this scenario, the applicant needs to file an application for amendment of GST registration in order to make amendments to the details furnished. To apply for amendment of GST registration, one must understand the two categories. Application for the amendment of core fields – requires approval from GST Authorities Application for the amendment for non-core fields – Does not require approval from GST Authorities What are core fields? Following fields of the registration application are called core fields. ·         Name of the Business, (Legal Name) if there is no change in PAN ·         Addition / Deletion of Stakeholders ·       ...
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