All you need to know about GSTR 8

What is GSTR-8?GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR-8 contains the details of supplies effected through e-commerce platform and amount of TCS collected on such supplies.  2. Who should file GSTR-8? Every e-commerce operator registered Read more…

Payment outside India

What is Form 15CA and 15CB?Making payments outside India requires certain compliances, one such compliance being submitting of Form 15CA and 15CB. 1. Here are the full detailsA person responsible for making a payment to a non-resident or to a foreign company has to provide the following details – 2. Read more…

GSTR 9C

GSTR-9C is the GST reconciliation Statement for a particular FY to be filed by taxpayers on or before 31st December after being certified by CAs. It must be filed along with the GSTR-9 (Annual Returns) and the Audited Financial Statements on the GST Portal or be filed through the facilitation Read more…