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-9: Overview

Website GSTR-9: Overview Table of Contents What is GSTR-9? GSTR-9 is an annual return all taxpayer registered under GST must file. It contains information on outgoing and inward supplies made/received throughout the relevant fiscal year under various tax headings, such as CGST, SGST, IGST, and HSN codes. It is a compilation of all monthly/quarterly returns […]