GSTR 9C

Reporting of Outward Supplies in GSTR-9C

Goods and Services Tax - GSTR-9C can be divided in two parts namely Part A and Part B. In Part A reconciliation of outward supplies and ITC as per audited Annual Financial Statement with details of Annual Return is to be given. Part B deals with certification of GST Audit Report....

Read More

FAQ on recent Clarifications on GSTR 9 & GSTR 9C

Goods and Services Tax - GST annual return filing is mandatory for all entities having GST registration, irrespective of turnover during the financial year. Hence, even businesses that have obtained GST registration and having even NIL turnover must file annual return. GST registration holder who has obtained the registration anytime before 1st April 2018 are req...

Read More

21 Issues in GSTR-9, 9A & GSTR-9C and request to extend due date

Goods and Services Tax - Tax Bar Association requested to resolve issues in filing of GSTR-9, 9A & GSTR-9C and extend due date for filing GSTR-9, 9A & GSTR-9C for the year 2017-18. ...

Read More

Applicability of GST Audit

Goods and Services Tax - GST Audit for FY 2017-18 is applicable to every registered person whose aggregate turnover during a financial year exceeds Rs. 2 Crores. The copy of audited annual accounts and a reconciliation statement is to be furnished while filing GSTR-9C....

Read More

Issues in filing Form GSTR 9C / Form GSTR 9: Steps to be taken

Goods and Services Tax - Issues reported in filing Form GSTR 9 by the taxpayers: Steps to be taken Taxpayers have reported some issues in filing their Form GSTR 9, which are clarified below: 1. Some taxpayers have reported that figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR-9, do not match with the figures […]...

Read More

Extend due date of Annual GST Return/ GST Audit in Form GSTR-9, 9A, 9B-9C

Goods and Services Tax - Representation on Extension of Due Date For Filing of Annual Return In Form GSTR-9, 9A, 9B And Audit Report In Form GSTR-9C...

Read More

Extend due date of filing Form GSTR 9 & 9C: ICAI

Goods and Services Tax - We would like to draw your attention to the fact that around 90 Lacs registered persons are required to furnish the Annual Return in Form GSTR 9 and out of them approximately 20 lacs would be required to submit the Reconciliation Statement in Form GSTR - 9C before the due date i.e. 31st December 2018. ...

Read More

CBIC extends due date of filing Form GSTR-9, GSTR-9A & GSTR-9C

Goods and Services Tax - CBIC extended Due date for filing of Annual return for FY 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C extended to 31st March, 2019 vide Press Release Dated 7th December, 2018. Official Order is expected today. FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 39/2018-Central Tax, dated 04.09.2018 while FORM GSTR-9C ha...

Read More

ICAI invites suggestions on FORM GSTR-9C Reconciliation Statement & Certificate

Goods and Services Tax - Government vide Notification No. 49/2018 – Central Tax dated 13th Sept, 2018 has notified Part A- FORM GSTR-9C – Reconciliation Statement, Part B-Certificate to be certified by the Chartered Accountants....

Read More
Sorry No Post Found

FORM GSTR-9, GSTR-9A & GSTR-9C due date extended to 30.06.2019

Order No. 03/2018-Central Tax - (31/12/2018) - Due date for GSTR-9 (Annual Return other than for composition dealers), GSTR-9A (Annual return for composition dealers) and GSTR-9B (Reconciliation Statement for person having more than 2 crore turnover) for the FY 2017-18 Extended to 30th June, 2019 Seeks to amend Removal of Difficulty Order No. 1/...

Read More

CBIC notifies FORM GSTR – 9C – Reconciliation Statement & Certification

Notification No. 49/2018-Central Tax [G.S.R. 867(E)] - (13/09/2018) - CBIC notifies FORM GSTR – 9C – Reconciliation Statement & Certification in cases where the reconciliation statement (FORM GSTR-9C) is drawn up by the person who had conducted the audit vide Notification No. 49/2018 – Central Tax Dated: 13th September, 2018. Government of India Mini...

Read More

Recent Posts in "GSTR 9C"

Reporting of Outward Supplies in GSTR-9C

GSTR-9C can be divided in two parts namely Part A and Part B. In Part A reconciliation of outward supplies and ITC as per audited Annual Financial Statement with details of Annual Return is to be given. Part B deals with certification of GST Audit Report....

Read More

FAQ on recent Clarifications on GSTR 9 & GSTR 9C

GST annual return filing is mandatory for all entities having GST registration, irrespective of turnover during the financial year. Hence, even businesses that have obtained GST registration and having even NIL turnover must file annual return. GST registration holder who has obtained the registration anytime before 1st April 2018 are req...

Read More

21 Issues in GSTR-9, 9A & GSTR-9C and request to extend due date

Tax Bar Association requested to resolve issues in filing of GSTR-9, 9A & GSTR-9C and extend due date for filing GSTR-9, 9A & GSTR-9C for the year 2017-18. ...

Read More

Applicability of GST Audit

GST Audit for FY 2017-18 is applicable to every registered person whose aggregate turnover during a financial year exceeds Rs. 2 Crores. The copy of audited annual accounts and a reconciliation statement is to be furnished while filing GSTR-9C....

Read More

Issues in filing Form GSTR 9C / Form GSTR 9: Steps to be taken

Issues reported in filing Form GSTR 9 by the taxpayers: Steps to be taken Taxpayers have reported some issues in filing their Form GSTR 9, which are clarified below: 1. Some taxpayers have reported that figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR-9, do not match with the figures […]...

Read More

Postpone last date for filing GST returns in Form GSTR 9, 9A & 9C

Postpone the last date for filing yearly returns in Forms GSTR 9,GSTR 9A and GSTR 9C or withdraw it completely, at least for the FY 2017-18...

Read More

GST Audit (GSTR-9C) – Practical Checklist alongwith Audit Process

Practical Checklist For Initiating GST Audit – FORM GSTR -9C DOCUMENTS LIST – 1. Signed Financial Statements 2. State wise financial statements, if required 3. GST User Id 4. GST Password 5. Monthly GSTR 3B 6. Monthly GSTR 1 7. Monthly GST Workings 8. Monthly ITC reversal workings along with final reversal 9. Transitional Credits ...

Read More

Problems & Suggestion for GST Yearly Return- GSTR 9, 9A & 9C

The latest example is the enormously lengthy yearly return forms 9, 9A & 9C. While taxpayers are finding it difficult to provide the required information, Chartered Accountants are also at a loss – despite clarifications – as to which data is to be filled where in so many fields. Local GST authorities are also not in a position to hel...

Read More

GST AUDIT: GSTR-9C -Analysis of Point No. 5A to 5O

POINT NO. 5  OF  FORM  GSTR 9C (CLAUSE WISE) – SHORT ANALYSIS 5A – Turnover (including exports) as per audited financial statements for the State / UT (For multi-GSTIN units under same PAN the turnover shall be derived from the audited Annual Financial Statement) The turnover as per the audited Annual Financial Statement shall ...

Read More

Extend due date of Annual GST Return/ GST Audit in Form GSTR-9, 9A, 9B-9C

Representation on Extension of Due Date For Filing of Annual Return In Form GSTR-9, 9A, 9B And Audit Report In Form GSTR-9C...

Read More

Browse All Categories

CA, CS, CMA (4,150)
Company Law (4,740)
Custom Duty (7,287)
DGFT (3,932)
Excise Duty (4,195)
Fema / RBI (3,697)
Finance (3,895)
Income Tax (29,934)
SEBI (3,136)
Service Tax (3,452)

Search Posts by Date

June 2019
M T W T F S S
« May    
 12
3456789
10111213141516
17181920212223
24252627282930