"Tax Consultant (IT & VAT) since 1993 also Certified GSTP."
Taxpayers need to check Applicability of dangerous Rule 86(B) of CGST Act 2017 else your GST Registration may be suspended. This template will help you to know the applicability of the said Rule 86B and may be kept for future reference as well along with relevant GSTR-3B Return.
Rule 36(4) Template For September 2020 GSTR-3B will calculate the final Input Tax Credit (ITC) to be claimed in September 2020 Form GSTR-3B by just filling in relevant figures.
GSTR-4 (NEW) Vs. GSTR-9A (For Composition Tax Payers ) The most awaited form GSTR-4 (Yearly) has been made available on the GSTN portal to be filed by all Composition Taxable persons on or before extended due date i.e. 31.08.2020. Earlier this GSTR-4 form is required to be filed on Quarterly basis till financial year 2018-19. […]
