GSTR 9

GST Vital Practical Problems- CROSS CLAIM OF ITC

Goods and Services Tax - Part-1 GST is new tax and the dealers who followed it from the initial stage have made some technical mistakes which were not noticed by them within time or they were not rectified by the dealers since the facility of revision of such mistakes was not there. These were innocent mistakes and not the fraud […]...

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Recent Updates in GST till 24th February 2020

Goods and Services Tax - The next GST Council meeting is scheduled for 14 March, 2020 at New Delhi. It will, inter alia, take up the issue of compensation to states in the backdrop of revenue shortfall. States are already concerned over delayed release of compensation cess to them. Meanwhile, centre has already released a total of Rs. 1.20 lakh […]...

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Problems with GSTR 9 Form design & DRC 3 module on Portal

Goods and Services Tax - Problems with GSTR 9 Form design and DRC 3 module on GST Portal 1. It has button called COMPUTE LIABILITIES & when u click, it doesn’t show any additional liability. How officer will going calculate at time of assessment? If at all any difference coming from GSTR 9. Amazing Form design. We wonder that this […]...

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GSTR-9C filing within one month- GSTN reply and Advisory

Goods and Services Tax - Article answers following queries 1. New version of GSTR9C was made available on the Portal in December 2019. How can we file within one month? 2. Government extended date for filing of GSTR-1 up to 17/01/2020 but portal allows the ITC shown in GSTR-2A up to 30/04/2019. 3. Where is the provision to upload PDF […]...

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GSTR-9 & GSTR-9C/ GST Audit Date Extension & Result of Denial of Extension

Goods and Services Tax - There is a genuine demand for Extension of Date for GSTR-9/ GSTR-9C and the date should be extended as desired by various Trade and Industry Association and supported by various professional Associations. Let us see what will be the eventuality if date is not extended so that you can complete your work without tension. Try […]...

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CBIC enables filing of GSTR-9 and GSTR-9C for financial year 2018-19

Goods and Services Tax - The Central Board of Indirect Taxes and Customs (CBIC) enabled the option to file GSTR-9 and GSTR-9C for the financial year 2018-19. GSTR-9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant previous year under differe...

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91 to 92% Large Taxpayer filed GSTR-9/GSTR 9C by 12.02.2020: GSTN

Goods and Services Tax - About 91% of eligible large Taxpayers filed Annual GST Return and 92% eligible large taxpayers filed the Reconciliation Statement (GSTR-9C) by 12th Feb 2020  – 91.3% of eligible large taxpayers filed annual return (GSTR-9) by 12th Feb 2020. – 92.3% filed reconciliation statement (GSTR-9C) by 12th Feb 2020. -Total 42.03 Lakhs ...

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Facts related to filing of Annual Return (GSTR-9 & 9C) for year 2017-18

Goods and Services Tax - Facts related to filing of Annual Return (GSTR-9 & 9C) for the year 2017-18 (Status as on 12th Feb 2020) Category No. of Taxpayers % age Taxpayers who are mandated to file GSTR-9 12.42 lakhs -‑ Out of 12.42 lakhs, taxpayers who have filed GSTR-3B & GSTR 1 9.98 lakhs 80.3% Out of 9.98 lakhs, […]...

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Representation against Technical Glitches faced at GST Portal

Goods and Services Tax - Tax Bar Association Jodhpur (Rajasthan) has made a Representation against Technical Glitches faced at GST Portal and Request for Extension of Due Date for GSTR 1 and GSTR 9/ GSTR 9C for Financial Year 2017-18. Tax Bar Association Jodhpur (Rajasthan) Date: 11/02/2020 To, The Commissioner, CGST, Central Goods And Services Tax, Jodhpur Hon&#...

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Extend due date of GSTR-9/ GSTR-9C till 4th March, 2020

Goods and Services Tax - Tax Bar Association Guwahati Requested to Finance Minister for extension of due date for filing of GST Annual Returns GSTR 9, 9A & 9C for the year 2017-18 pursuant to the order of Hon’ble Gauhati High Court in Case No. PIL/15/2020. Text of the representation is as follows:- Tax Bar Association, Guwahati is a prestigious [&hellip...

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Look into issue of limited GST Server capacity & find solution: SC

UOI Vs Tax Bar Association (Supreme Court of India) - UOI Vs Tax Bar Association (Supreme Court of India) In the matter of UOI vs Tax Bar Association, Hon’ble Supreme Court through its bench comprising of Hon’ble Justice R F Nariman & Hon’ble Justice Ravinder S Bhatt, at the outset, refused to interfere in order as passed by Hon’ble...

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Accept GSTR 9 / GSTR 9C returns without any late fees till 12th Feb 2020: Rajasthan HC

Tax Bar Association Vs. Union of India (Rajasthan High Court, Jodhpur) - Tax Bar Association Vs. Union of India (Rajasthan High Court, Jodhpur) BIG Relief Direction to file GSTR 9 and 9C without late fees till 12th Feb by Hon’ble Rajasthan High Court in PIL filed by Tax Bar Association, Jodhpur vs UOl In PIL No 1805/2020 Adv. Sanjay Jhanwar, Adv Rahul Lakhwani and Adv ...

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Delhi HC unsatisfied with non-operationalisation of GSTR-9/9A/9C form for FY 2018-19

Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) - Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) Learned counsel for the petitioner also submits that in respect of the financial year 2018-19, the GSTR 9, GSTR 9A and GSTR 9C Form have still not been uploaded and, consequently, even though the last date of filing of ...

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Consider representation to be filed for extension of GSTR9/9C due date: HC

All India Federation Of Tax Practitioners Vs. Union of India (Gauhati High Court) - All India Federation Of Tax Practitioners Vs. Union of India (Gauhati High Court) This petition is disposed of however, binding the respondent Union of India to take a decision on the representation to be filed on behalf of the petitioners, within one week of its filing. The respondent would also ad...

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Extension of Extension- Due date of Form GSTR-9/GSTR-9C extended

Notification No. 06/2020-Central Tax [G.S.R. 82(E)] - (03/02/2020) - CBIC extends the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for the period from 01.07.2017 to 31.03.2018 Notification No. 06/2020-Central Tax dated 03rd February 2020 in a staggered manner for different groups of States to 5th and 7th February 2020...

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Due date of GSTR-9 / GSTR-9C for UP corrected to 7th February 2020

Notification No. G.S.R. 85(E) / CORRIGENDUM to Notification No. 06/2020-Central Tax - (04/02/2020) - CBIC has announced extension of due date for Form GSTR-9 / GSTR-9C for Financial Year 2017-18 on Twitter on 31.01.2020. As per twitter Twitter due date was extended to 07th February 2020 but when Taxpayer of Uttar Pradesh (UP) read Notification No. 06/2020-Central Tax, dated the 03rd February, 2020 ...

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Form GSTR 9 / GSTR 9C Date for FY 2017-18 extended till 31.01.2020

Order No. 10/2019-Central Tax [S.O. 4642(E).] - (26/12/2019) - CBIC extends last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31.01.2020. Order No. 10/2019-Central Tax Dated: 26th December, 2019. Due dates for GSTR-9, GSTR-9A and GSTR-9C – ROD Order No. 10/2019-Central Tax dated 26th Decembe...

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Optional filing of annual GST return Form GSTR-9 / GSTR-9A- CBIC clarifies

Circular No. 124/43/2019 - GST - (18/11/2019) - Vide notification No. 47/2019-Central Tax it is provided that the annual return shall be deemed to be furnished on the due date if it has not been furnished before the due date for the financial year 2017-18 and 2018-19, in respect of those registered persons....

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CBIC simplifies Form GST RFD-01, Form GSTR-9, Form GSTR-9C

Notification No. 56/2019–Central Tax [G.S .R. 845(E).] - (14/11/2019) - CBIC issues Notification No. 56/2019–Central Tax dated 14th November, 2019 and Simplifies Annual Return GSTR-9 & GST Audit GSTR-9C vide Central Goods and Services Tax (Seventh Amendment) Rules, 2019. Two significant changes in form GSTR9C  are that instead of true and correct now we it specif...

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Recent Posts in "GSTR 9"

GST Vital Practical Problems- CROSS CLAIM OF ITC

Part-1 GST is new tax and the dealers who followed it from the initial stage have made some technical mistakes which were not noticed by them within time or they were not rectified by the dealers since the facility of revision of such mistakes was not there. These were innocent mistakes and not the fraud […]...

Read More

Recent Updates in GST till 24th February 2020

The next GST Council meeting is scheduled for 14 March, 2020 at New Delhi. It will, inter alia, take up the issue of compensation to states in the backdrop of revenue shortfall. States are already concerned over delayed release of compensation cess to them. Meanwhile, centre has already released a total of Rs. 1.20 lakh […]...

Read More

CBIC enables filing of GSTR-9 and GSTR-9C for financial year 2018-19

The Central Board of Indirect Taxes and Customs (CBIC) enabled the option to file GSTR-9 and GSTR-9C for the financial year 2018-19. GSTR-9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant previous year under differe...

Read More

91 to 92% Large Taxpayer filed GSTR-9/GSTR 9C by 12.02.2020: GSTN

About 91% of eligible large Taxpayers filed Annual GST Return and 92% eligible large taxpayers filed the Reconciliation Statement (GSTR-9C) by 12th Feb 2020  – 91.3% of eligible large taxpayers filed annual return (GSTR-9) by 12th Feb 2020. – 92.3% filed reconciliation statement (GSTR-9C) by 12th Feb 2020. -Total 42.03 Lakhs ...

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Facts related to filing of Annual Return (GSTR-9 & 9C) for year 2017-18

Facts related to filing of Annual Return (GSTR-9 & 9C) for the year 2017-18 (Status as on 12th Feb 2020) Category No. of Taxpayers % age Taxpayers who are mandated to file GSTR-9 12.42 lakhs -‑ Out of 12.42 lakhs, taxpayers who have filed GSTR-3B & GSTR 1 9.98 lakhs 80.3% Out of 9.98 lakhs, […]...

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Look into issue of limited GST Server capacity & find solution: SC

UOI Vs Tax Bar Association (Supreme Court of India)

UOI Vs Tax Bar Association (Supreme Court of India) In the matter of UOI vs Tax Bar Association, Hon’ble Supreme Court through its bench comprising of Hon’ble Justice R F Nariman & Hon’ble Justice Ravinder S Bhatt, at the outset, refused to interfere in order as passed by Hon’ble Rajasthan High Court and also clarified...

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Representation against Technical Glitches faced at GST Portal

Tax Bar Association Jodhpur (Rajasthan) has made a Representation against Technical Glitches faced at GST Portal and Request for Extension of Due Date for GSTR 1 and GSTR 9/ GSTR 9C for Financial Year 2017-18. Tax Bar Association Jodhpur (Rajasthan) Date: 11/02/2020 To, The Commissioner, CGST, Central Goods And Services Tax, Jodhpur Hon&#...

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Problems with GSTR 9 Form design & DRC 3 module on Portal

Problems with GSTR 9 Form design and DRC 3 module on GST Portal 1. It has button called COMPUTE LIABILITIES & when u click, it doesn’t show any additional liability. How officer will going calculate at time of assessment? If at all any difference coming from GSTR 9. Amazing Form design. We wonder that this […]...

Read More

Accept GSTR 9 / GSTR 9C returns without any late fees till 12th Feb 2020: Rajasthan HC

Tax Bar Association Vs. Union of India (Rajasthan High Court, Jodhpur)

Tax Bar Association Vs. Union of India (Rajasthan High Court, Jodhpur) BIG Relief Direction to file GSTR 9 and 9C without late fees till 12th Feb by Hon’ble Rajasthan High Court in PIL filed by Tax Bar Association, Jodhpur vs UOl In PIL No 1805/2020 Adv. Sanjay Jhanwar, Adv Rahul Lakhwani and Adv Prateek Gattani […]...

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Delhi HC unsatisfied with non-operationalisation of GSTR-9/9A/9C form for FY 2018-19

Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court)

Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) Learned counsel for the petitioner also submits that in respect of the financial year 2018-19, the GSTR 9, GSTR 9A and GSTR 9C Form have still not been uploaded and, consequently, even though the last date of filing of the same […]...

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