{"id":3675,"date":"2018-01-28T20:48:29","date_gmt":"2018-01-28T15:18:29","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3675"},"modified":"2023-11-30T13:41:04","modified_gmt":"2023-11-30T08:11:04","slug":"contact-us-for-total-gst-return-solution","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/","title":{"rendered":"File your GSTR-1,Now with a per day penalty of Rs 50\/-"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d5982ec1ec1\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d5982ec1ec1\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#Not_able_to_file_your_GST_Return_%E2%80%93_Dont_worry_contact_us_for_total_GST_Return_solution-_file_your_GSTR-1_now_with_a_per_day_penalty_of_Rs_50\" title=\"Not able to file your GST Return &#8211; Don&#8217;t worry, contact us for total GST Return solution- file your GSTR-1 now with a per day penalty of Rs 50\/-.\">Not able to file your GST Return &#8211; Don&#8217;t worry, contact us for total GST Return solution- file your GSTR-1 now with a per day penalty of Rs 50\/-.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#GST_on_Advances_Received\" title=\"GST on Advances Received\">GST on Advances Received<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#E-Way_Bill\" title=\"E-Way Bill\">E-Way Bill<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#GST_REGISTRATION\" title=\"GST REGISTRATION\">GST REGISTRATION<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#GST_COMPOSITION_SCHEME\" title=\"GST COMPOSITION SCHEME\">GST COMPOSITION SCHEME<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#Reverse_Charge_Mechanism\" title=\"Reverse Charge Mechanism\">Reverse Charge Mechanism<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#TDS_and_TCS_Provisions_Postponed\" title=\"TDS and TCS Provisions Postponed\">TDS and TCS Provisions Postponed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#GST_RETURNS\" title=\"GST RETURNS\">GST RETURNS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#Due_date_for_GSTR-1_for_turnover_uptoRs_15_cr\" title=\"Due date for GSTR-1 for turnover uptoRs 1.5 cr\">Due date for GSTR-1 for turnover uptoRs 1.5 cr<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#Due_date_for_GSTR-1_for_more_than_Rs_15_cr\" title=\"Due date for GSTR-1 for more than Rs 1.5 cr\">Due date for GSTR-1 for more than Rs 1.5 cr<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#Others_GSTR_filing_extensions\" title=\"Others GSTR filing extensions\">Others GSTR filing extensions<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#GSTR-3B_Return\" title=\"GSTR-3B Return\">GSTR-3B Return<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#Reduction_of_GST_Return_Penalty\" title=\"Reduction of GST Return Penalty\">Reduction of GST Return Penalty<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#General_GST_Return_Penalty\" title=\"General\u00a0GST Return Penalty\">General\u00a0GST Return Penalty<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/carajput.com\/blog\/contact-us-for-total-gst-return-solution\/#GST_Advisory_related_to_changes_in_GSTR-5A\" title=\"GST Advisory related to changes in GSTR-5A : \">GST Advisory related to changes in GSTR-5A : <\/a><\/li><\/ul><\/nav><\/div>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/GST-2.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-8832\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/GST-2.jpg\" alt=\"www.carajput.com; GST\" width=\"832\" height=\"591\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/GST-2.jpg 660w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/GST-2-300x213.jpg 300w\" sizes=\"(max-width: 832px) 100vw, 832px\" \/><\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Not_able_to_file_your_GST_Return_%E2%80%93_Dont_worry_contact_us_for_total_GST_Return_solution-_file_your_GSTR-1_now_with_a_per_day_penalty_of_Rs_50\"><\/span><span style=\"color: #000080;\"><strong>Not able to file your <a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GST Return<\/a> &#8211; Don&#8217;t worry, contact us for total GST Return solution- file your GSTR-1 now with a per day penalty of Rs 50\/-.<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"GST_on_Advances_Received\"><\/span><span style=\"color: #000080;\"><strong>GST on Advances Received<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>In 22nd GST Council, it has now been decided that taxpayers having annual aggregate turnover up to Rs. 1.5 crores will not be required to pay GST at the time of receipt of advances on account of <a href=\"https:\/\/carajput.com\/blog\/tag\/supply-of-goods\/amp\/\">supply of goods.<\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"E-Way_Bill\"><\/span><span style=\"color: #000080;\"><strong>E-Way Bill<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>As per E-Way bill rules, any transportation of goods with a value of more than Rs.50, 000 would require an e-way bill. The GST council in earlier meeting in October had decided that E-way bill would be introduced in staggered manner from January 1 and subsequently nationwide from April1.<\/p>\n<p>In the recent 24th GST council meeting was finally decided that the e-way bill is now introduced and will be applicable from 1st February 2018 across the nation. The nationwide e-way bill system will be ready to be rolled out on trail basis latest by 16 January. Trade and transporters can start using thi system on voluntary basis from 16 January 2018.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GST_REGISTRATION\"><\/span><a href=\"https:\/\/carajput.com\/gst\/gst-registration.php\"><strong><span style=\"color: #000080;\">GST REGISTRATION<\/span><\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Registration under GST was mandatory for entities undertaking inter-state supply of goods and\/or services, irrespective of aggregate annual turnover.In the 22nd GST Council, it has been decided to exempt service providers from this condition. Hence, service providers will now be allowed to undertake inter-state sales of upto Rs.20 lakhs without obtaining GST registration. Further, this is exemption is also available for service providers supplying services through an e-commerce operator.<\/p>\n<p>But person supply goods will still be required to obtain GST registration mandatorily (in case of inter -state supply)<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GST_COMPOSITION_SCHEME\"><\/span><strong><a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\"><span style=\"color: #000080;\">GST<\/span><\/a><span style=\"color: #000080;\"> COMPOSITION SCHEME<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>This scheme is intended for small businesses where compliance less.22nd GST Council has decided to increase the aggregate turnover to Rs.1 crore. (The aggregate turnover threshold for special category States, has also been\u00a0\u00a0 increased to Rs. 75 lacs from Rs. 50 lacs excepts J&amp;K and Uttarakhand)<\/p>\n<p>Person opting for composition scheme was restricted from providing any exempted\/taxable service .but now a composite can provide exempted service also.<\/p>\n<p>The GST rate payable by GST Composition dealers has been harmonized for all taxpayers (traders or manufactures) at 1%. However, not change has been announced on the GST rate for\u00a0composition scheme for restaurants.<\/p>\n<p><strong>GSTR 4 return<\/strong> must be filed by taxpayer registered under the\u00a0GST composition scheme. GSTR4 is a quarterly return that was originally due on the 18th of month following respective quarter.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Reverse_Charge_Mechanism\"><\/span><span style=\"color: #000080;\"><strong>Reverse Charge Mechanism<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Registered taxpayers were required to pay GST on reverse charge basis when they purchased from an unregistered person, the 22ndGST Council has decided to suspend the reverse charge mechanism. Now, registered taxpayers can purchase from unregistered persons without having to pay GST on reverse charge basis.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"TDS_and_TCS_Provisions_Postponed\"><\/span><strong><a href=\"https:\/\/carajput.com\/tds.php\"><span style=\"color: #000080;\">TDS and TCS<\/span><\/a><span style=\"color: #000080;\"> Provisions Postponed<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>The Government has decided to postpone the TDS\/TCS registration and operationalization to 31st March.\u00a0Any regular business must register for GST and file quarterly returns and\u00a0 Yearly return under the GST regime.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GST_RETURNS\"><\/span><a href=\"https:\/\/carajput.com\/gst\/gst-return.php\"><span style=\"color: #000080;\">GST RETURNS<\/span><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>If you have registered as a taxpayer, you must submit a GST return every month, every three months, or every year. These filings give the income tax division a detailed picture of all your business dealings. You need to keep in mind the deadlines for filing GST returns because of this.<\/p>\n<p>The type of return will depend on the yearly business income. For monthly tax payments, the GSTR-1 deadline is April 11th.<\/p>\n<p><a href=\"https:\/\/www.caindelhiindia.com\/blog\/faq-on-goods-and-services-tax-gst\/\">If you have not been able file GSTR-1 for some problem<\/a> or other please contact us for immediate solution. You can file your GSTR-1 now with a per day penalty of Rs 50\/-.Our panel of Technical expert are able to resolve all the error in your return.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Due_date_for_GSTR-1_for_turnover_uptoRs_15_cr\"><\/span><span style=\"color: #000080;\"><strong>Due date for <a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR-1<\/a> for turnover uptoRs 1.5 cr<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><strong>Period (Quarterly)Due dates<\/strong><\/p>\n<ol>\n<li><strong>no\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>Months involved\u00a0Due Date for filing GSTR-1<\/strong><\/li>\n<li>July &#8211; September\u00a0 \u00a0 \u00a0 \u00a0 10th January<\/li>\n<li>October \u2013 November\u00a0 \u00a0 15th February<\/li>\n<li>January \u2013 March\u00a0 \u00a0 \u00a0 \u00a0 \u00a030th April<\/li>\n<\/ol>\n<h3><span class=\"ez-toc-section\" id=\"Due_date_for_GSTR-1_for_more_than_Rs_15_cr\"><\/span><span style=\"color: #000080;\"><strong>Due date for GSTR-1 for more than Rs 1.5 cr<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ol>\n<li><strong>No.\u00a0\u00a0\u00a0\u00a0\u00a0 Months involved\u00a0\u00a0\u00a0\u00a0 \u00a0Due Date for filing GSTR-1<\/strong><\/li>\n<li>July &#8211; November\u00a0 \u00a0 10th January<\/li>\n<li>December\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a010th February<\/li>\n<li>January\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a010th March<\/li>\n<li>February\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a010th April<\/li>\n<li>March\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 10th May<\/li>\n<\/ol>\n<p>GSTR-2\u00a0 and GSTR-3 . GSTR-2 and\u00a0 GSTR-3 have been putt off till Mach 2018 . GSTR-6 which is\u00a0required to be filed monthly by ISD (Input Service Distributes) is open now the govtportal . Last date for GSTR-6 for July is also\u00a031st December.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Others_GSTR_filing_extensions\"><\/span><span style=\"color: #000080;\"><strong>Others <a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR<\/a> filing extensions<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table style=\"height: 150px;\" width=\"819\">\n<tbody>\n<tr>\n<td><span style=\"color: #000080;\"><strong>Return<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Revised Due Date<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Old Due Date<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td>GSTR-5 (for Non Resident)<\/td>\n<td>31st Jan<\/td>\n<td>11th Dec<\/td>\n<\/tr>\n<tr>\n<td>GSTR-5A(By person supplying OIDAR)<\/td>\n<td>31st Jan<\/td>\n<td>15th Dec<\/td>\n<\/tr>\n<tr>\n<td>GSTR-4 (for Composition Dealers)<\/td>\n<td>24th Dec<\/td>\n<td>18th October<\/td>\n<\/tr>\n<tr>\n<td>GSTR-6 (for Input Service Distributor)<\/td>\n<td>31st Dec<\/td>\n<td>13th August<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month till March,<\/p>\n<p>Details of inputs or capital goods sent and received back from the job worker need to be furnished by the taxpayers on a quarterly basis in Form GST ITC-04.\u00a0For preparing and uploading of this\u00a0statement, an excel\u00a0offline tool has been made available on GST Portal.\u00a0<a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST<\/a> Council Recommends Extension ST ITC-04 (Details of goods\/ capital goods sent to job worker and received back) for the quarter July\u00a0 to Sept. Unto 31 Dec.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GSTR-3B_Return\"><\/span><a href=\"https:\/\/carajput.com\/gst\/gst-return.php\"><strong><span style=\"color: #000080;\">GSTR-3B Return<\/span><\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>GSTR-3B return will have to be filed by all taxpayers in addition to GSTR-1, GSTR-2 and GSTR-3 return. Earlier, GSTR-3B returns were to be filed for the month of July to December<\/p>\n<p>IN 23rd council meeting, it has been announced that GSTR-3B return must be filed for all months from July 2017 to March 2018.\u00a0The due date for GSTR-3B return will be the 20th of every month.<\/p>\n<p>Late fees for GSTR-3B of July, Aug. and Sept waived. Any late fees paid for these months will be credited back in electronic cash ledger under Tax and can be utilized to make GST payments<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Reduction_of_GST_Return_Penalty\"><\/span><span style=\"color: #000080;\"><strong>Reduction of <a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GST Return<\/a> Penalty<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>In addition to the waiver of GST Return Penalty, the Government has also announced a reduction in GST return penalty for NIL GST returns. From October , the GST return penalty for not filing NIL GST return has been reduced to Rs.20 per day instead of Rs. 200 per day.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"General_GST_Return_Penalty\"><\/span><span style=\"color: #000080;\"><span style=\"color: #000080;\">General<\/span><strong style=\"color: #000080;\">\u00a0<a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GST Return<\/a> Penalty<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-24964\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty.jpg\" alt=\"GST Return Penalty\" width=\"1032\" height=\"1026\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty.jpg 1032w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty-300x298.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty-1024x1018.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty-150x150.jpg 150w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty-768x764.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/01\/Reduction-of-GST-Return-Penalty-800x795.jpg 800w\" sizes=\"(max-width: 1032px) 100vw, 1032px\" \/><\/p>\n<p>Don&#8217;t worry, we don&#8217;t want you to spend more time on compliance than on doing \u00a0your business. So, whether you wish to register for GST registration in Delhi or file a GST return in Delhi, Then you may engage a <strong>Chartered Accountant in Delhi<\/strong> from the list of highly qualified professionals at the top of the page at any time and be free of all compliance obligations.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GST_Advisory_related_to_changes_in_GSTR-5A\"><\/span><span style=\"color: #000080;\"><strong>GST Advisory related to changes in GSTR-5A : <\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Goods and Services Tax Network Notification 51\/2023 dated 29.09.2023 has introduced Table 5B in GSTR 5A w. e. f 01.10.2023. In this notification, Table 5B has been introduced to report supplies made to Registered Goods and Services Tax Network&#8217;s (Business-to-business supplies).<\/li>\n<li>This Goods and Services Tax Network Notification 51\/2023 would be implemented shortly at Goods and Services Tax Network &amp; till such time, Online Information Database Access and Retrieval services are advised to file the return in the existing GSTR 5A itself.<\/li>\n<\/ul>\n<p>Email us on <a href=\"mailto:singh@carajput.com\">singh@carajput.com<\/a> or vist on <a href=\"https:\/\/carajput.com\/\">www.carajput.com<\/a>for guaranteed GSTR filing solution.<\/p>\n<p>More read:<\/p>\n<ul>\n<li><a href=\"https:\/\/carajput.com\/blog\/key-characteristics-for-auto-population-of-e-invoice-details-in-gstr-1-2a-2b-4a-6a\/\">Key characteristics for Auto-population of e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/carajput.com\/blog\/overview-of-invoice-furnishing-facility-iff-under-qrmp-scheme\/\">Overview of Invoice Furnishing Facility (IFF) Under QRMP Scheme<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Not able to file your GST Return &#8211; Don&#8217;t worry, contact us for total GST Return solution- file your GSTR-1 now with a per day penalty of Rs 50\/-. GST on Advances Received In 22nd GST Council, it has now been decided that taxpayers having annual aggregate turnover up to Rs. 1.5 crores will not &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[172],"tags":[911,910,909,760,877],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/3675"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=3675"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/3675\/revisions"}],"predecessor-version":[{"id":21524,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/3675\/revisions\/21524"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=3675"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=3675"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=3675"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}