Goods and Services Tax : Discover essential steps to ensure precise filing of GSTR-9 & GSTR-9C, safeguarding against GST audit queries. Stay compliant and ...
Goods and Services Tax : Understand legal framework regarding late fees imposed under Section 47 for delayed filing of GSTR 9C. Learn what to do when GSTR ...
Goods and Services Tax : Navigate the complexities of GSTR-9C filing in India for FY 2022-23. Learn about due dates, applicable tables, and step-by-step in...
Goods and Services Tax : Explore the essentials of GSTR-9 and GSTR-9C under the Goods and Services Tax (GST) regime in India. Learn about mandatory filing,...
Goods and Services Tax : Amidst this dynamic tax framework, GSTR-9 and GSTR-9C play crucial roles in ensuring compliance and transparency. Understanding th...
Goods and Services Tax : Start your mornings with essential GST knowledge. Join CA Sachin Jain for a 3-day live course focused on GSTR-9 and 9C, combining ...
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 : Requested to provide one-time amnesty by waiving-off the late fees under section 47 and penalty under section 125 of the CGST Act ...
Goods and Services Tax : AIMTPA made a Request for Extension of Due Dates for Filing of GST Annual Return, GSTR-9 and GSTR-9C – Self Certified Audit to H...
Goods and Services Tax : CA. Rajendra Kumar P has informed on twitter that In the interest of Trade and Industry Representation has been made by Institut...
Goods and Services Tax : Explore the Madras High Court judgment setting aside GST liability due to non-production of demanded documents. Detailed analysis ...
Goods and Services Tax : Kerala High Court quashes order demanding late fee for delayed GSTR-9C filing, providing relief to taxpayers who filed before 01.0...
Goods and Services Tax : Madras HC remands the case of Dhirani Metal Industries vs Assistant Commissioner (ST) for reconsideration over GSTR-3B and GSTR-2A...
Goods and Services Tax : HC noted oversight in considering documents like GSTR 9C reconciliation statement and deemed it necessary to provide petitioner w...
Goods and Services Tax : Read the detailed analysis of Baisany Ramiah Chetty Pandurangan Vs Assistant Commissioner (ST)(FAC) judgment from Madras HC. Learn...
Goods and Services Tax : GST auto-populates eligible ITC in GSTR-9 for FY 2023-24 from GSTR-2B. Changes available from 15th October 2024, with a validation...
Goods and Services Tax : Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil...
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...
Goods and Services Tax : Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financi...
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) ...
GST auto-populates eligible ITC in GSTR-9 for FY 2023-24 from GSTR-2B. Changes available from 15th October 2024, with a validation utility for taxpayer use.
Start your mornings with essential GST knowledge. Join CA Sachin Jain for a 3-day live course focused on GSTR-9 and 9C, combining theory with hands-on training and a practical guide book to support your learning. Course Highlights: Comprehensive Coverage: Explore each clause of GSTR-9 and 9C, with detailed explanations of relevant laws. Theory and Practice: […]
Explore the Madras High Court judgment setting aside GST liability due to non-production of demanded documents. Detailed analysis and conclusion provided.
Kerala High Court quashes order demanding late fee for delayed GSTR-9C filing, providing relief to taxpayers who filed before 01.04.2023.
Madras HC remands the case of Dhirani Metal Industries vs Assistant Commissioner (ST) for reconsideration over GSTR-3B and GSTR-2A mismatch in GST liability.
Discover essential steps to ensure precise filing of GSTR-9 & GSTR-9C, safeguarding against GST audit queries. Stay compliant and stress-free with these expert tips.
HC noted oversight in considering documents like GSTR 9C reconciliation statement and deemed it necessary to provide petitioner with an opportunity to contest tax demand.
Read the detailed analysis of Baisany Ramiah Chetty Pandurangan Vs Assistant Commissioner (ST)(FAC) judgment from Madras HC. Learn why GSTR 9, GSTR 9C, and income tax documents were deemed insufficient to establish Goods Transport Services under RCM.
Learn how Madras High Court mandates a 10% pre-deposit to contest tax demand discrepancies between GSTR 1 and GSTR 3B returns. Full judgment included.
Kerala High Court ruling deems notice demanding late fees on GSTR-9C filed pre-GST Amnesty Scheme unjust. Full text analysis provided.
