Articles under GST tariff

Term debit notes under GST

Posted on 22 April 2023

Meaning of term debit note under GST   Debit Notes Under GST The details about debit notes under GST are explained here. GST takes care of all the changes made in a transaction. It is obvious to have a free flow of credits to the last mile in a GST environment. Hence, dealers and assessees have to follow a tough regime of uploading and updating every single transaction that they enter into. Since debit notes are a major change to an invoice, they have to be reported sep

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GSTR5A and GSTR 6A

Posted on 20 April 2023

Difference between GSTR5A and GSTR 6A What is GSTR 6A and GSTR 5A? How does GSTR 5A differ from GSTR 6A?   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 6A is auto drafted rules GSTR 6A.  GSTR 6A is arranged to use for Auto drafted rules  

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Difference between GSTR1A and GSTR 5A

Posted on 20 April 2023

What is GSTR 5Aand GSTR 1A? How does GSTR 1A differ from GSTR 5A? GSTR 1A contains the details of auto drafted supplies of goods or services. 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   The GSTR-1A is a report that will enable an enlisted citizen to refr

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Difference between GSTR1 and GSTR 1A

Posted on 20 April 2023

Difference between GSTR1 and GSTR 1A   What is GSTR1A and GSTR 1A? How does GSTR1 differ from GSTR 1A?   GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But GSTR 1A contains the details of auto drafted supplies of goods or services GSTR 1 has to be filed on 10 th day of month. But GSTR-1A ought to be documented between the tenth and seventeenth of the next month, before recording the GSTR-3 for that month. Since GS

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GSTR 5 and GSTR 11, a comparison

Posted on 20 April 2023

Difference between GSTR 5 and GSTR 11 What is GSTR 11 and GSTR 5 ? How does GSTR 5 differ from GSTR 11? GSTR 5 is a Monthly Return for a non-resident taxpayer. But GSTR 11 is a Inward Supplies Statement for UIN GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of   registration. But GSTR-11 for a particular month can be filed upon the completion of that month. But GSTR 5 is filed by Nonresident Tax Payer. But Person GST

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