HOW TO EXPORT IMPORT.COM

Articles under GST EXIM

Difference between GSTR2A and GSTR 7A

Posted on 20 April 2023

Difference between GSTR2A and GSTR 7A What is GSTR 7Aand GSTR 2A? How does GSTR 2A differ from GSTR 7A? GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of 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. GST registered person has to file

Difference between GSTR1A and GSTR 2A

Posted on 20 April 2023

Difference between GSTR1A and GSTR 2A What is GSTR 2Aand GSTR 1A? How does GSTR 1A differ from GSTR 2A? GSTR 1A contains the details of auto drafted supplies of goods or services. GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1 The GSTR-1A ought to be documented between the tenth and seventeenth of the next month, before recording the GSTR-3 for that month. Since GST Return 2 (GSTR2) is required to be filed on or

Difference between GSTR1 and GSTR 4A

Posted on 20 April 2023

Difference between GSTR1 and GSTR 4A What is GSTR 4Aand GSTR 1? How does GSTR1 differ from GSTR 4A? GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But 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 1 has to be filed on 10 th day of month. But GSTR 4A is a AUTO DRAFTED DETAILS Details about GSTR4A an

Difference between GSTR 5 and GSTR 7

Posted on 20 April 2023

GSTR 5 and GSTR 7 - a comparison What is GSTR 7 and GSTR 5 ? How does GSTR 5 differ from GSTR 7? GSTR 5 is a Monthly Return for a non-resident taxpayer. But GSTR 7 is the return that has to be filed with the aid of the tax deductor approximately tax deducted at source. GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of registration. But GSTR 7 has to be filed on 10th of the next month. But GSTR 5 is fi

GSTR 3 and GSTR 5, difference

Posted on 20 April 2023

Difference between GSTR 3 and GSTR 5 What is GSTR 3 and GSTR 5? How does GSTR 3 differ from GSTR 5? GSTR 3 is monthly Statement of Inward supplies of Goods or Services under GST. But the GSTR 5 is a Monthly Return for a non-resident taxpayer. GSTR 3 has to be filed on 20th of the next month for previous period. But GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of registration GSTR 3 has to be filed GST regis