Goods and Services Tax : Discover the key decisions from the 53rd GST Council Meeting held on 22nd June 2024, including compliance measures, tax clarificat...
Goods and Services Tax : भारत में वस्त्र और सेवा कर (जीएसटी) प्रणाली व्यवसा...
Goods and Services Tax : GST has been implemented in India from 1st July 2017. Under the new GST regime, more than R 1.32 Cr businesses in India have been ...
Goods and Services Tax : Explore GST audit and annual return filing under CGST Act, including types of audits, forms, persons liable, and late fee implicat...
Goods and Services Tax : Explore a comprehensive checklist for GSTR 9, GSTR 9A, and GSTR 9C. Ensure accurate compliance with insights on inward supply, out...
Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...
Goods and Services Tax : Adverting to finalization of Forms 9, 9A & 9C under the Goods and Services Tax Acts which not only requires reconciliations in the...
Goods and Services Tax : Tax Bar Association, Bhilwara has made a Request to extend due date for submission of FORM GSTR-9, GSTR 9A and GSTR 9C under GST f...
Goods and Services Tax : Representation against Harassment of Taxpayers by the Department by issuing Notices for non-filing of GSTR9/9A for different Finan...
Income Tax : A letter is doing round on Social Media which is written on behalf of All Professionals, Tax Payers and Stakeholders in which A ...
Goods and Services Tax : Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) Learned counsel for the petitioner also submits t...
Goods and Services Tax : CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for...
Income Tax : That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) ...
Goods and Services Tax : CBIC has vide Notification No. 30/2021–Central Tax | Dated 30th July, 2021 amended Rule 80 related to Annual GST Return, It furt...
Goods and Services Tax : Vide Notification No 80/2020 dated 28.10.2020 CBIC extends the due date u/s 44 of CGST Act 2017 for filing of Annual Return (FORM ...
Goods and Services Tax : it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-...
Discover the key decisions from the 53rd GST Council Meeting held on 22nd June 2024, including compliance measures, tax clarifications, new forms, and circulars issued by CBIC.
U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings and extensive engagements. Urgent relief sought until March 31, 2024.
भारत में वस्त्र और सेवा कर (जीएसटी) प्रणाली व्यवसायों को विभिन्न रिटर्न जैसे कि GSTR-1, GSTR-3B, GSTR-9, GSTR-9A, GSTR-9C और अन्य फाइल करने की बाध्यता देती है। इनमें से, GSTR-9 और GSTR-9C (वार्षिक रिटर्न) प्रत्येक वित्तीय वर्ष के लिए फाइल करना अनिवार्य और महत्त्वपूर्ण हैं। वार्षिक रिटर्न (GSTR-9, GSTR-9A) पूरे वर्ष की लेन-देन का सारांश […]
GST has been implemented in India from 1st July 2017. Under the new GST regime, more than R 1.32 Cr businesses in India have been registered and issued GST registration.
Explore GST audit and annual return filing under CGST Act, including types of audits, forms, persons liable, and late fee implications.
CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for the financial year 2022-23 onwards Registered persons having an aggregate turnover of up to five crore rupees in the relevant financial year– Fifty rupees per day (25 CGST+25 SGT), subject to a maximum of an amount […]
Explore a comprehensive checklist for GSTR 9, GSTR 9A, and GSTR 9C. Ensure accurate compliance with insights on inward supply, outward supply, reports, notices, and internal documents. Simplify your GST filing process!
So far, for filing the annual return, for the Composition tax payer under section 10 of the CGST Act, in form GSTR 9-A, the operating facility has not been facilitated on the GST Common portal by the GST Network, attempt shall be taken immediately, to resolve the difficulties of such registered persons.
Adverting to finalization of Forms 9, 9A & 9C under the Goods and Services Tax Acts which not only requires reconciliations in the accounts of the Tax Payer but it also requires reconciliations with the accounts of the suppliers and recipients. The time of 13 days available, that too, if we do not consider the intervening holidays is too short to do the needful, by 28th Feb., 2022.
Tax Bar Association, Bhilwara has made a Request to extend due date for submission of FORM GSTR-9, GSTR 9A and GSTR 9C under GST for the FY 2020-21 by two Months i.e. up-to 28th February, 2022, so that reconciliation work with Audited Financial Statements can be completed by the taxpayers after completion of their Income […]
