Get the free Current GST Return Due Dates for GSTR 1 GSTR 3B to GSTR 9 & 9C

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PRIMERS SEEM d.o.o. evljarska 17, p.p. 721, 6001 Roper Slovenia Tel.: 00386 5/6260216; Fax: 00386 5/6261166 email: info last.is; www.gast.si TRY: SI56 6100 0001 0351 896 ID SI 60709243REQUEST FORMDeadline

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How to fill out current gst return due

01

To fill out the current GST return due, follow these steps:

02

Access the GST return form on the official government website.

03

Provide the necessary information such as your business details, GSTIN, and tax period.

04

Calculate the total taxable value of outward supplies, inward supplies, and eligible ITC.

05

Determine the applicable tax rates and calculate the GST liability.

06

Declare and pay any tax due, including interest or penalties, if applicable.

07

Verify all the information provided and submit the GST return form.

08

Keep a copy of the filed return for future reference and record-keeping purposes.

Who needs current gst return due?

01

Any individual or business registered under the GST law is required to file the current GST return due.

02

This includes businesses of all sizes, from small-scale enterprises to large corporations.

03

Additionally, individuals who have obtained GST registration for non-business activities such as voluntary registrations or casual taxable persons also need to file the current GST return due.

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What is current gst return due?

The current GST return due is the amount of tax that must be paid to the government for a specific reporting period.

Who is required to file current gst return due?

Businesses and individuals who are registered for GST must file their return on time.

How to fill out current gst return due?

GST returns can be filled out online through the GST portal using the correct forms and information.

What is the purpose of current gst return due?

The purpose of the GST return due is to report the amount of tax collected and paid during a specific period.

What information must be reported on current gst return due?

The GST return due must include details of sales, purchases, tax collected, and tax paid for the reporting period.

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