Form GSTR-2A- Details of auto drafted supplies Form GSTR-2B- Auto drafted ITC statement Interestingly, both the above-referred statement reflects details of inward supplies as well as details of an ...

GSTR-9 is the annual return to be filed by taxpayers registered under Goods and Services Tax (GST), offering a comprehensive overview of sales, purchases, and the GST charged and paid during the ...

6A. Supplies other than import of goods or goods received from SEZ [Information furnished in Table 3 and 4 of earlier returns]- If details furnished earlier were incorrect. 6B. Supplies by way of ...

This reporting has to be done in GSTR-1/1A. “After successful implementation of Phase-I & Phase-II now Phase-III regarding Table 12 of GSTR-1 & 1A is being implemented, from return period ...

The Goods and Services Tax (GST) annual return (GSTR-9) for the financial year 2023-24, is due today, December 31, 2024. All GST-registered taxpayers with an annual turnover of over ₹2 crore are ...

For taxpayers with turnover below ₹2 crore, filing is optional for FY 2017-18 through FY 2023-24. Businesses with multiple GST registrations under one PAN must file separate GSTR-9 returns for each ...