A very strong appeal under GST mechanism is must in case a person is aggrieved by any decision or order which is passed against him.
All the payments, deposits etc. under GST is recorded in GST electronic ledger such as Cash ledger, ITC ledger & Tax liability ledger on the GST portal..
According to GST law, every registered taxable person is required to submit “Details of auto drafted supplies” in GSTR 2A.
According to GST law, every registered taxable person is required to submit “Details of auto drafted supplies of goods and services” in GSTR 1A.
GSTR 8 is the return for E-Commerce operator, who is required to collect tax at source (TCS) under GST and shall contain the Details of supplies.
GSTR 6 Return is arranged to use for Return for Input Service Distributor. Every ISD is required to furnish details of invoices in form GSTR 6.
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