How to file gst tds return






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GST India is a comprehensive tax on manufacturing, sale and consumption of goods and services at national level, under, which no distinction will be made between, goods and services for levying of tax. Return can be filed only through an electronic form. It contains the ITC received by the Input Service Distributor and the distribution of ITC. Permanent Account Number of Deductee In case valid PAN of a deductee is not available, the deductor should mention the details as under : PANAPPLIED — in case deductee does not have a PAN but has applied and provided proof of application of PAN.
GreenGST helps you in reporting, invoice creations, reconciliation and GST filing. If number of invoices is more than 500, then you need to download the invoices in Form GSTR-2A.
Maintain DIfferent GST Ledgers and Other Statutory Compliances. It can tout Vevo videos, age-restricted videos, region protected videos. You should also check and make sure that you avoid these in the GST returns. Taxpayers will have various modes to file the statements and returns. In such a case he would be required to pay taxes at a solo rate depending on the type of his business 2% for manufacturers, 5% for restaurant service sector and 1% for other suppliers. Your NIL GSTR 3B return Filed. So GST returns are the forms every taxpayer need to comply with for easy flow of input tax credit. Do difference your thoughts on the same in the comments below!. Revenue figure should be reported according to the prescribed accounting period covered in the GST return. In short as a taxpayer if you need to file a NIL return, you need to put Zero Values in all the north fields of GST return form available online. 
TDS Return Filing - Taxes have always been the objects of reverence and curiosity among masses. What is Form 26 AS?
HOW TO FILE GST RETURN The biggest reform in the Indirect tax is now a step forward. Everyone is trying to know how his business process are going affected due to its likely upcoming from 1 st April 2017. Here is an attempt to analyse the same in view of modal GST laws. Dual control Since, GST is collected simultaneously by state government and central government so is the assessment? There will a clear demarcation of powers between central government and state government. There will a threshold limit, to say Rs 400 lacs, below which assessee will be assessed by state government and rest above it are assessed by central government. So for an assessee there will be no confusion. Either is answerable to state government or central government. Department of central government or state government2. Establishment of central government of state government 3. Other persons as recommend by central government or state government 10 th of the next month GSTR — 4 Quarterly Return for compounding Taxable persons Registered taxable person having turnover does not exceed Rs 50 lacs and opted for compounding scheme 18 th of the next month from the end of relevant quarter GSTR — 5 Return for Non-Resident foreign taxable person Non-Resident foreign taxable person 20 th of the next month GSTR — 6 ISD return Input Service Distributor 15 th of the next month All the above returns are technology driven. The above returns may be furnished by taxable person directly on the GST common portal or through the facilitation centre as may be notify by government. Here we will discuss GSTR — 1 in detail: GSTR -1: Sr. Description Remarks 1 GSTIN A PAN based 15 digit unique alphanumeric GSTIN to be write here. The structure of GSTIN is given below:1. First 2 digits are state code2. Next 10 digits are PAN no of taxable person 3. For example for year 2017-18, aggregate turnover for 2016-17 shall be mentioned. This is manually punch in only for the first year. From next year this is auto fill based on annual return file in the previous year. Here needs to mentioned for which month and year return is being filled. For example, for return for the month of Apr 2017 — write here as Month 04 Year 2017 5 Taxable outward supplies to a registered person For B2B supplies: Supplies made to registered taxable person shall be given in this table. The following details needs to be given under this table:1. In case sale is made special category person such as UNO, diplomats, foreign embassies etc. Column 15: if supply attract reverse charge 5. Column 16: Check Box in case tax is paid under provisional assessment. If there is any amendment in invoices issued in earlier tax period use table 6A. If any supply is not fit in 5 and 6 mentioned it here. Note: In this table invoice wise value need not be given. Provide on aggregate basis. If the details are not mentioned under above table then aggregate value shall be mentioned in this table. In case of advance payment or where point of supply is completed but invoice is not issued in the same tax period. Such cases shall be mentioned here. In future tax period such transaction ID shall be motioned when invoice is actually issued in table no 12 to avoid double taxation.