Articles under GST,FAQ

Difference between GSTR4A and GSTR 7A

What is GSTR 7A and GSTR 4A? How does GSTR 4A differ from GSTR 7A?   GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1. 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 4A is a AUTO DRAFTED DETAILS But GSTR 7A is the return

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Difference between GSTR2A and GSTR 6A

Difference between GSTR2A and GSTR 6A   What is GSTR 6Aand GSTR 2A? How does GSTR 2A differ from GSTR 6A?   GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1.  GSTR 6A is auto drafted rules GSTR 6A.  GSTR 6A is arranged to use for Auto drafted rules   GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1. GSTR 6A has to be

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GSTR 9 and GSTR 11, differences

Difference between GSTR 9 and GSTR 11 What are GSTR 11and GSTR 9? How does GSTR 9 differ from GSTR 11?   GSTR 9 is an Annual Return. But GSTR 11 is a Inward Supplies Statement for UIN GSTR 9 has to be filed on 31st December of next Financial Year. But Person GSTR 11 having UIN claiming refund should file details of inward supplies has to file GSTR 11. But GSTR 9 is filed by Registered Person other than an ISD, TDS/TCS Taxpayer, Casual Taxable Person and Non-resident Ta

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Difference between GSTR 6 and GSTR 7

How to differentiate GSTR 6 and GSTR 7 What is GSTR 7 and GSTR 6 ? How does GSTR 6 differ from GSTR7?   GSTR 6 Return is masterminded to use for Return for Input Service Distributor. Each ISD (Input Service Distributor) is required to outfit points of interest of solicitations in frame GSTR 6. But GSTR 7 is the return that has to be filed with the aid of the tax deductor approximately tax deducted at source.   GSTR 6 has to be filed on 13th of the next month. . Bu

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Difference between GSTR 4 and GSTR 10

  GSTR 4 and GSTR 10, differentiate What is GSTR 4 and GSTR 10? How does GSTR 10 differ from GSTR 4 ? GSTR 4 is a return under GST that needs to be filed once every 3 months by registered tax payers who have signed up for the composition scheme (those who opt for this scheme are known as compounding vendors). But GSTR 10 is a Final Return. But GSTR 4 has to be filed on 18th of the month succeeding the quarter. But GSTR 10 has to be filed on within three months of the dat

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