GST/HST NETFILE is a service that allows registrants to file their GST/HST returns and eligible rebates directly to the Canada Revenue Agency (CRA) over the internet. My Business Account is a secure portal that allows you to interact electronically with …

The following is a list of GST/HST-related forms and publications: Guides; Returns; Election and application forms available to all businesses or individuals; Election and application forms for public service and public sector bodies; Election and application forms for corporations and financial institutions; Applications for non-residents

Copy your business number, the reporting period, and the amounts from the highlighted line numbers in this worksheet to the corresponding boxes in your GST/HST return. Enter your total sales and other revenue. Do not include provincial sales tax, GST or HST. If you are using the quick method of accounting, include the GST or HST.

Oct 30, 2020 · Under the new taxation regime Taxpayers have to file various monthly and Quarterly Returns and Forms under the Central Goods and Service Tax Act, 2017 to comply with the provisions of the Act. Let us summarize all the returns in the one table.

How do I register with GST? How do I apply for refund? How do I file returns? How can I use Returns Offline Tool? How do I file an appeal? How do I file intimation about voluntary payment?

2. FORM-GST-RFD-02 For Tax Official Acknowledgement of Refund Application 3. FORM-GST-RFD-03 For Tax Official Deficiency Memo 4. FORM-GST-RFD-04 For Tax Official Provisional Refund Order 5. FORM-GST-RFD-05 For Tax Official Payment Order 6. FORM-GST-RFD-06 For Tax Official Final Refund Order 7. FORM-GST-RFD- 07B

Jan 17, 2025 · A GST return is a form that a taxpayer registered under the Goods and Services Tax (GST) law must file for every GSTIN registered. Also, the status of the GSTIN should be active if the taxpayer regularly files the returns.

Jul 25, 2024 · For every GSTIN registered, a taxpayer is mandated to file a return against it. This return is called as GST return. In fact, there are 22 types of GST returns prescribed under the GST Rules? Out of them, only 11 are active, 3 suspended, and 8 view-only in nature. Types of GST Return Form with Due Dates. The GST law has prescribed the following ...

Jun 7, 2024 · In this article, we have enlisted all GST forms to make sure you are a compliant taxpayer. This list includes registration forms, GSTRs, refund forms, payment forms, etc.

Jul 25, 2024 · Under GST, there are 19 GST return forms, which tax payers can use to file GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats, along with details of applicability and periodicity, are as ...