Get Rc4607 Fillable Form

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).

Form GST PMT 09 provides flexibility to taxpayers to make multiple transfers from more than one Major/Minor head to another Major/Minor head if the amount is available in the Electronic Cash Ledger. ARN is generated on successful filing of Form GST PMT-09.

The electronic cash ledger is maintained in FORM GST PMT-05 for each registered person, liable to pay tax, interest, penalty, late fee or any other amount, on the common portal for crediting the amount deposited and debiting the payment therefrom towards tax, interest, penalty, fee or any other amount.

The Special Attribution Method – or SAM – calculation is designed to review an organization's spending and determine specifically if there is a disproportionate amount in a non-participating province. In order to complete a SAM, an organization must record all GST/HST paid even though it cannot be claimed as an ITC.

A charity that is a registrant is required to complete and file a GST/HST return for each of its reporting periods by using either Form GST34, Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return for Registrants, or Form GST62, which is the non- personalized version of Form GST34.

Form GST PMT-06 is a single challan through which taxpayers can pay goods and services tax, interests, penalties, and fees. It can be generated online from the GST portal before making payment of the net tax liability by the registered person.

If you have no amounts to report you can file your return faster by selecting “I am filing a nil return (all fields are $0)” on the first Web form. Your return will then have $0.00 entered in all the fields. To file your return, agree to the certification statement, and select “Submit”.

You can directly access the URL .gst.gov.in, and then navigate to Services > Payments > Create Challan option, enter your valid GSTIN/ Other Id (User Id for unregistered applicants to make any payments) and generate challan.