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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...

Login to GST Portal Go to Services > Returns > Returns Dashboard Select Financial Year and Return Filing Period as month for which you want to ...

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...

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...

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...

Login to GST Portal Go to Services > Returns > Returns Dashboard OR click on Returns Dashboard link Select Financial Year and Return Filing Per...

Login to GST Portal Go to Services > Returns > Returns Dashboard OR click on Returns Dashboard link Select Financial Year and Return Filing Per...

UPDATE: FY 2019-20 onwards, GSTR-4 has been replaced by CMP-08 If taxpayer does not file Form CMP-08 on or before due date, he is liable to pay a late fee...

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...

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...