Articles under GST Circulars

Time limit extended for submitting FORM GST TRAN-1

   FORM GST TRAN-1 declaration submitting extended time  limit   No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs    New Delhi, the 17 th September, 2018    Order No. 4/2018-GST   Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain ca

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Deductions and Deposits of TDS by the DDO, GST

What are the Record to be maintained by the DDO for filing of GSTR7       Guidelines for Deductions and Deposits of TDS by the DDO under GST   Section 51 of the CGST Act 2017 provides for deduction of tax by the Government Agencies (Deductor) or any other person to be notified in this regard, from the payment made or credited to the supplier (Deductee) of taxable goods or services or both, where the total value of such supply, under a contract, exceeds tw

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GSTR6A and GSTR 7A, a comparison

Difference between GSTR6A and GSTR 7A     What is GSTR 6A and GSTR 7A? How does GSTR 6A differ from GSTR 7A? STR 6A is auto drafted rules GSTR 6A.  GSTR 6A is arranged to use for Auto drafted rules. But GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at source.Deductor is required to file the return and has to provide the detail of amount of TDS in his return   GSTR-6A has to file Input Service Distributor. But GSTR 7A

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How to differentiate GSTR5A and GSTR 7A

Difference between GSTR5A and GSTR 7A How to differentiate GSTR7A and GSTR5A ? How does GSTR 5A differ from GSTR 7A?   GSTR-5A is Non-Resident foreign taxpayers (special cases under GST Registration) are those suppliers who have come for a short period to make supplies in India without having any business establishments here. Products are normally imported to make local supplies. But GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at sourc

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Difference between GSTR3A and GSTR 5A

What is GSTR 5Aand GSTR 3A? How does GSTR 3A differ from GSTR 5A?   GSTR-3A is not a government form, but rather a notice produced by the duty expert. It's issued to a citizen who has neglected to document their GST returns on schedule for a specific duty period. GSTR-5A is Non-Resident foreign taxpayers (special cases under GST Registration) are those suppliers who have come for a short period to make supplies in India without having any business establishments here. Produ

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