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  • ๐ŸŽฌIntroduction to GST
    • Beginner's guide
    • Does GST apply to me?
    • Pre-GST era
    • A closer look at GST
    • What is a GSTIN
    • Composition scheme
  • ๐ŸŽ›๏ธ GST Rates and HSN Codes
    • GST Rates
    • HSN Codes
  • ๐Ÿค“GST Concepts
    • Place, time and value of supply
    • Exemptions under GST
    • Job-Work
    • GST Practitioner and GST Suvidha Provider (GSP)
    • GSTN and GST Portal
    • Anti-profiteering under GST
    • GST Council Meetings
  • โžก๏ธ Transition into GST
    • Transition Rules
    • Forms of Transition under GST
    • Enrollment into GST from Central Tax & Service Tax
  • ๐ŸงพRegistration
    • Basics of Registration
    • Procedure for registration
    • Amendment and Cancellation of registration
  • ๐Ÿ“’Invoicing, E-Invoicing and E-Way Bill
    • Basics of Accounts and Records
    • Tax Invoice and Credit/Debit Note
    • Receipt, Payment and Refund Vouchers
    • E-invoicing
    • Ledgers under GST
    • E-Way Bill
  • ๐Ÿ’ธInput Tax Credit
    • Basics of ITC
    • Claiming of ITC under GST
    • Reversal of ITC & ITC on transfer of Business
    • Cases Where ITC cannot be claimed
    • Input Service Distributor
  • ๐Ÿ—ƒ๏ธ GST Returns
    • What is a GST Return?
    • Types of GST Returns
    • GSTR 1
    • GSTR 2A
    • GSTR-2B
    • GSTR 3B
    • GSTR 9 and 9C
    • Other forms (GSTR4, 5 etc)
    • QRMP Scheme
    • Transition Plan to New GST Returns
    • New Return System & GST Calender
  • ๐Ÿ’ณPayments and Refunds Under GST
    • Basics of Payments under GST
    • Payment Forms
    • Ledgers Under GST
    • Reverse Charge Mechanism
    • TDS/TCS
    • Interest & Fees & Refunds
  • ๐Ÿ“‘Imports and Exports Under GST
    • Exports & Deemed Exports
    • Imports & Customs Portal
  • ๐Ÿ‘ฎ๐Ÿป Regulatory Procedures
    • Assessment under GST
    • Audit under GST
    • Demands and Recovery
    • Inspection, Search and Seizure
    • Offences and Penalties
    • Appeals and Revisions
    • Advance Rulings
    • Miscellaneous Provisions
  • ๐Ÿ› ๏ธ GST Tools
    • GST Utilities
  • โœ’๏ธ Important Case Laws
    • Impact on different sectors
  • GST Video Tutorials
    • GST video tutorial
    • GST video tutorial (Hindi)
    • Power of 21 webinar
    • GSTR 9 Annual Returns video tutorial
    • New GST Returns video tutorial
    • E-Way Bill video tutorial
    • E-Invoicing video tutorial
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On this page
  • New GST Return
  • Quarterly Returns
  • GST Refund Process for Exports
  • GST Sahaj Return
  • Invoice Management
  • New Return Prototype
  • Advantages & Disadvantages of New simplified Return Forms
  • Issues in New Returns System
  • E-way Bill Changes
  • Monthly Returns
  • How to File GST RET-1
  • Form GST RET- 1A
  • Form GST ANX-1
  • How to file Form GST ANX-1 Offline
  • How to upload Data in GST ANX-1
  • Form GST ANX-2
  • New GST ANX-2
  • Steps For GST ANX-2 using offline Tool
  • GST Sugam Return
  • Download & Install New GST Return Offline Tool
  • FAQs on New GST Returns
  • Important GST Dates

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  1. ๐Ÿ—ƒ๏ธ GST Returns

New Return System & GST Calender

PreviousTransition Plan to New GST ReturnsNextBasics of Payments under GST

Last updated 4 years ago

Was this helpful?

New GST Return

Quarterly Returns

GST Refund Process for Exports

GST Sahaj Return

Invoice Management

New Return Prototype

Advantages & Disadvantages of New simplified Return Forms

Issues in New Returns System

E-way Bill Changes

Monthly Returns

How to File GST RET-1

Form GST RET- 1A

Form GST ANX-1

How to file Form GST ANX-1 Offline

How to upload Data in GST ANX-1

Form GST ANX-2

New GST ANX-2

Steps For GST ANX-2 using offline Tool

GST Sugam Return

Download & Install New GST Return Offline Tool

FAQs on New GST Returns

Important GST Dates

GST NEW RETURNClearTax_In
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Quarterly Returns for Small Taxpayers under GST-Summary of proposed ReturnsClearTax_In
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GST Refund process for Exports under New GST Returns Filing systemClearTax_In
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GST Sahaj Return - Overview, Format, Who & How to fileClearTax_In
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Invoice Management - New GST Returns - Viewing, Locking, Pending, Missing InvoicesClearTax_In
GSTN releases the New Return Prototype - demoofflinetool.gst.gov.inClearTax_In
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Simplified Return Forms - Advantages and DisadvantagesClearTax_In
Issues in New GST Returns System - Challenges Faced by TaxpayersClearTax_In
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E-way Bill: Changes Introduced In The New Return System Under GSTClearTax_In
Monthly Returns under GST-Summary of proposed ReturnsClearTax_In
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Form GST RET-1: How To File A Detailed ReturnClearTax_In
FORM GST RET-1A - Amendment Return To FORM GST RET-1ClearTax_In
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FORM GST ANX-1 - Annexure Of Inward and Outward SuppliesClearTax_In
How to prepare FORM GST ANX-1 Offline using the prototype ANX-1 Offline ToolClearTax_In
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How to Upload Data in GST ANX-1 - New GST Return Offline ToolClearTax_In
Form GST ANX-2 - Annexure Of Inward SuppliesClearTax_In
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New GST ANX-2 Matching Tool: Compare Purchase Register with Supplier's EntriesClearTax_In
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Steps to Take Action in GST ANX-2 using the GST New Return Offline ToolClearTax_In
GST Sugam Return - Overview, Format, How & When to File?ClearTax_In
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How to Download and Install the New GST Return Offline ToolClearTax_In
New GST Return FAQs - Search - Frequently Asked QuestionsClearTax_In
Important GST Dates - Your Calendar for GST 2022ClearTax_In
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