https://www.taxtmi.com/manuals?id=2632 Monthly GST returns require distinct filing processes: Input Service Distributors must furnish FORM GSTR-6 electronically from FORM GSTR-6A within the prescribed monthly limit, and registered non-resident taxable persons must file FORM GSTR-5 electronically for each calendar month or part thereof within the prescribed period after month end or within seven days after registration expiry. The Commissioner may extend filing time for specified classes; tax due under a return must be paid by the last date for filing; returns are mandatory even if no supplies occurred. en-us Mon, 01 May 2023 14:57:00 +0530 Mon, 14 Oct 2024 12:29:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=2632 Monthly GST returns require distinct filing processes: Input Service Distributors must furnish FORM GSTR-6 electronically from FORM GSTR-6A within the prescribed monthly limit, and registered non-resident taxable persons must file FORM GSTR-5 electronically for each calendar month or part thereof within the prescribed period after month end or within seven days after registration expiry. The Commissioner may extend filing time for specified classes; tax due under a return must be paid by the last date for filing; returns are mandatory even if no supplies occurred. Manuals GST Mon, 01 May 2023 14:57:00 +0530 https://www.taxtmi.com/manuals?id=2632