Taxmann X GSTPAMs GST Practical Guides | Introduction to GST Returns, Statements and other Compliance Forms [Finance Act 2023]

This book is a part of the GST Practical Guide Five Book Series, which covers daytoday practical requirements under the law in simple language. The coverage of GST Practical Guide Five Book Series includes: Accounts & Records Maintenance under the GST Act Registration, Suspension, Cancellation and Revocation of Cancellation Reverse Charge Mechanism under GST Introduction to GST Returns, Statements and Other Compliance Forms Input Tax CreditThis book will be helpful for tax practitioners, the legal fraternity, and departmental authorities.The Present Publications is the latest 2023 edition and has been amended by the Finance Act 2023. This book is authored by the Goods & Services Tax Practitioners Association of Maharashtra and CA Girish Kulkarni. The detailed contents of this book are as follows: Introduction to GST Returns Different Methods & Tools for GST Returns Types of GST Returns Statements & Other Compliances GSTR1 Outward Supplies Return GSTR3B Return (Earlier referred to as Summary Return) QRMP Scheme First Return GSTR4 Quarterly Return for Composition Taxpayers GSTR5 NonResident Foreign Taxpayer Return GSTR6 Input Service Distributor Return GSTR7 Tax Deduction at Source (TDS) & GSTR8 Tax Collection at Source (TCS) Annual Return GSTR9C Reconciliation Statement and Certification GSTR10 Final Return GSTR11 Details of Inward Supplies of Person Having UIN Revision of Returns Default/Delay in Furnishing the Return