Articles under GST service code

Difference between GSTR3A and GSTR 4A

Posted on 20 April 2023

Difference between GSTR3A and GSTR 4A   What is GSTR 4Aand GSTR 3A? How does GSTR 3A differ from GSTR 4A?   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-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1   GSTR3A is an

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Differentiate GSTR4A and GSTR 5A

Posted on 20 April 2023

What is GSTR 5A and GSTR 4A ? How does GSTR 4A differ from GSTR 5A? GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1.But 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  

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GSTR3A and GSTR 7A

Posted on 20 April 2023

Difference between GSTR3A and GSTR 7A What is GSTR 7Aand GSTR 3A? How does GSTR 3A differ from GSTR 7A?   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 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 TD

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Difference between GSTR1A and GSTR 4A

Posted on 20 April 2023

What is GSTR 4Aand GSTR 1A? How does GSTR 1A differ from GSTR 4A? GSTR 1A contains the details of auto drafted supplies of goods or services. GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1   The GSTR-1A is a report that will enable an enlisted citizen to refresh the subtle elements of offers and outward supplies on a formerly documented GSTR-1. But GSTR 4A is a AUTO DRAFTED DET

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Difference between GSTR1 and GSTR 3A

Posted on 20 April 2023

Difference between GSTR1 and GSTR 3A   What is GSTR 3Aand GSTR 1? How does GSTR1 differ from GSTR 3A? GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But 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 1 has to be filed on 10 th day of month. But GSTR3A is an every register

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