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What is GST return explain the different types of GST returns and their due dates?

GSTR-7. GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. This return will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed if any. The due date to file GSTR-7 is the 10th of every month.

How do I download a GST return form?

How can I download my e-filed GST Return on GST Portal? Visit GST Portal. ... Navigate to Services. ... Financial Year \u2013 Select the Financial Year for which the GST Return was filed. ... You can view the Acknowledgment Number and Date of Filing of the GST Return. ... The Review page of GST Return would be displayed.

What are the different types of GST?

There are four different types of GST as listed below: The Central Goods and Services Tax (CGST) The State Goods and Services Tax (SGST) The Union Territory Goods and Services Tax (UTGST) The Integrated Goods and Services Tax (IGST)

How do I download gstr1 from GST portal?

First you need to download GSTR-1 JSON file from GST Portal. Login to GST Portal and go to Return Dashboard. Select the return period. On GSTR-1 box, click on Prepare Offline. Click on Download button. Click on GENERATE button twice.

What is meant by GST return?

GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).

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