GSTR 9 (gst annual return) 2021: Who should file?, Penalty
GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under the composition
GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under the composition
GST Return Filing: All you need to Know about how to file your GST return via online mode. Any person who is apply for the GST Registration has
GST return is the detailed information containing the inward and outward supply of goods and services along with tax collected and paid. Some conditional returns
GST Return Formats2018 (Updated), Download GST Return Forms (GSTR Forms). Download GST ReturnFiling Formats in PDF Format. Download Goods and Service Tax Return Formats. Download
How to File GSTR 3,Guide on Filing GSTR-3 on GST Portal:Every registered business is required to furnish details of Inward and Outward Supply and make
Effective 01.01.2021, taxpayers with turnover below ` 5 crores may file GSTR-3B and GSTR-1 on quarterly basis. Such taxpayers would, for the first two months
As Professional’s, we may be called upon to scrutinize the GST Returns compiled by companies. Here is an attempt to give a check-list of the
GSTR 2 Tips: As per law, a taxpayer is required to file a document with the administrative authority which is commonly known as a “return”.
GST Returns Queries Asked by Clients to Chartered Accountant: GST has been implemented in the country from July 1 (excluding Jammu and Kashmir). GST has been
What is GST Annual Return?GST Annual Return is to be filed once in a year by the registered taxpayers including those who registered under composition
GST Return Rules 2021: – Types of GST Returns, GST Return Forms, File GST Return. GST Returns in India. Download GST Return Forms 2021 in
Filing of Last Return in Current Tax Regime and First Return in GST Regime. Problems, Challanges, Issued forFiling of Last Return in Current Tax Regime
How can I view the Inward Supplies Return GSTR 2A? at www.gst.gov.in.Step by Step Guide for how taxpayer can check GSTR 2A form at GST
Instructions for Filing GSTR 1 Return Form, How to File GSTR 1 Form: GST is a self-assessed destination based taxation system. The submission and processing
File GSTR 3B:Anything for the first time creates a chaos due to limited knowledge among various businessmen over how to file the returns and hence
Scrutiny of Returns under GST – Understand with 8 Questions Answered: This article explains Scrutiny of Returns as per Goods and Service Tax Act 2017.
As per GST law, every registered taxable person is required to submit “Details of Outward Supplies” in GSTR-1. This return is required to be filed
GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes. GSTR 1 Details which are required from client side while filing the return.
Filing GSTR 1: Attention taxpayers! Don’t wait for the last date, file GSTR-1, 2 and 3 within the prescribed periodVISIT www.gst.gov.in Kindly note that, the
GST Council gives 2 months relaxation for filing of GST returns.GST Council relaxes return filing rules for July, August 2017,The GST Council has given two
GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9: Section 35(5) of the CGST Act, 2017 (the Act) requires all taxable persons with a
Checklist for GST Annual Return: Ever since GST came into prominence with effect from 1stJuly, 2017, there were several anticipations for the GST audit and
Table Wise Analysis of GST Annual Return Form: Guide for how to fill GSTR 9 Form. Check out GST Annual Return Table Wise Analysis for
GST Return Simplification : Decisions Taken at the 27th GST Council Meeting, Key principles of new return as approved by the Council are as under:
As per law, a taxpayer is required to file a document with the administrative authority which is commonly known as a “return”. There are various
Note on Financial Year in GSTR-9 and GSTR-9C: Annual Return in FORM GSTR-9 and Reconciliation Statement in FORM GSTR-9C requires a registered person to disclose
Introduction to GST Annual Returns: The Introduction of Goods and Services Tax was a revolutionary move in the context of commodities and services tax. It
GST Annual Return:Every registered taxable person shall file Annual Return on or before 31st December following the end of the financial year in Form GSTR