GSTR-4: Return Filing, Format, Eligibility & Rules

Website GSTR-4: Return Filing, Format, Eligibility & Rules Table of Contents GSTR-4 is a return that must be filed by the taxpayers opting for Composition Scheme on an annual basis. Until FY 2018-19, the return was filed every quarter which got replaced by CMP-08. A composition dealer is not like a normal taxpayer that pays […]

GSTR-3B: Filing, Eligibility & Due Dates

Website GSTR-3B: Filing, Eligibility & Due Dates Table of Contents What is GSTR-3B?   This is a self-declaration that summarizes a taxpayer’s interior and external supplies. A taxpayer may have more than one GSTIN. In such a case, reporting each GSTIN, GSTR-3B separately is a must. Furthermore, the taxpayer need not include invoice level information […]