GST Returns

Frequently Asked Questions about types of GST Return, Due Dates for GST Return, Filing of GST Returns, Status of GSTR Filing and download GSTR from GST Portal.

What is GSTR-3B under GST?
GSTR 3B is a summary return to be filed by a registered dealer on a monthly basis. It is a summary of the total outward supplies and total inward supplies m...
Wed, 30 Mar, 2022 at 12:22 PM
How to view or download GSTR-2A on GST Portal?
Login to GST Portal Go to Services > Returns > Returns Dashboard Select Financial Year and Return Filing Period as month for which you want to ...
Wed, 30 Mar, 2022 at 12:22 PM
How is GSTR 2A different from GSTR-2?
GSTR-2 is the return for reporting of purchases that needs to be filed by a regular dealer. However, GST department later discontinued this return due to in...
Wed, 30 Mar, 2022 at 12:22 PM
What information is displayed in GSTR-2A?
B2B Invoices – details of invoices uploaded by the seller on filing GSTR-1 or GSTR-5 Credit / Debit Notes – details of credit note or debit note uploade...
Wed, 30 Mar, 2022 at 12:22 PM
How are invoices auto-populated in GSTR-2A?
GSTR-2A is an auto-populated return on GST Portal that contains details of input tax credit on purchases, TDS credits and TCS credits of a buyer. It is auto...
Wed, 30 Mar, 2022 at 12:22 PM
How to file Nil Return GST CMP-08 on GST Portal?
Login to GST Portal Go to Services > Returns > Returns Dashboard OR click on Returns Dashboard link Select Financial Year and Return Filing Per...
Wed, 30 Mar, 2022 at 12:22 PM
How to file Form CMP-08 on GST Portal?
Login to GST Portal Go to Services > Returns > Returns Dashboard OR click on Returns Dashboard link Select Financial Year and Return Filing Per...
Wed, 30 Mar, 2022 at 12:22 PM
What is the Late Fee for filing for CMP-08 after Due Date?
UPDATE: FY 2019-20 onwards, GSTR-4 has been replaced by CMP-08 If taxpayer does not file Form CMP-08 on or before due date, he is liable to pay a late fee...
Wed, 30 Mar, 2022 at 12:22 PM
What is Form CMP-08?
GST department issued a notification in April 2019 to introduce Form CMP-08. CMP-08 replaced Form GSTR-4 i.e. GST Return for business under Composition Sche...
Wed, 30 Mar, 2022 at 12:22 PM
How to change filing type for GSTR-1 from monthly to quarterly?
Earlier, the option of filing type once selected on GST Portal could not be reversed. However, option to edit filing type is now available on GST Portal fro...
Wed, 30 Mar, 2022 at 12:22 PM