ser GSTR 9C

GSTR 9C

“Dahi Handi” of GST Annual Return and GST Audit

Goods and Services Tax - Arjun, for breaking the Dahi Handi taxpayers are required to overcome 10 difficulties i.e. 10 layer pyramid. These layers are as follows: To have a stable pyramid, a strong foundation is required. The biggest hurdle of forming this in GST is calculation of net liability through Annual return and Audit Report, as both the forms provides no...

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Recent Updates in GST till 23rd August 2019

Goods and Services Tax - The date of implementation of Rule 138E of the CGST Rules, 2017 which pertains to blocking of e-way bills on non-filing of returns for two consecutive tax periods, has been extended to 21. 11.2019 from 21.08.2019. ...

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Steps to be taken by taxpayers to file Form GSTR 9C

Goods and Services Tax - 1. Digital Signature Certificate (DSC) i. Digital Signature Certificate (DSC) must be PAN based and in format PKCS7. ii. DSC must not be corrupted. iii. DSC should be valid and must not have expired. 2. Pre-requisites for filing FORM GSTR – 9C. i. Prior filing of Annual Return GSTR-9 is mandatory. ii. Form GSTR-9C has […]...

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How to resolve technical glitches while uploading GSTR-9C?

Goods and Services Tax - Arjuna (Fictional Character): Krishna, GST department has come out with statistics that only 1% of GST Audit Report for financial year 2017-18 has been filed. As the due date for filing such Audit report is approaching which is 31st August, 2019. Even Government is worried for such statistics of uploading. So, what are reasons for [&helli...

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GST Interest & Penalty- Recommendation in GSTR 9C & Final Accounts

Goods and Services Tax - INTEREST/PENALTY PROVISIONS IN GST LIABILITY ON ACCOUNT OF LATE PAYMENTS – F.Y. 2017-18 & 2018-19 (ALREADY GST STATE WISE DEPARTMENTS HAVE STARTED TO DEMAND INTEREST @18% ON LATE PAYMENT OF GST) $$ IGNORED BY SUPPLIERS/CAs/ICWAs AT THE TIME OF ACCOUNTING: In Final Accounts – 2017-18 Liability in Books In Final Accounts – 2018-19...

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Extend due date for filing GSTR-9 and GSTR-9C to December

Goods and Services Tax - Extend the due date for filing the GSTR-9 and GSTR-9C from August to December along with the filing of GTR-9C for the F.Y. 2018-19 so that all the compliances are made and the adjustments made in the following years gets reconciled at the same time....

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Solve technical issues and extend due date of GSRT 9 & GSTR 9C

Goods and Services Tax - Rajasthan Tax Consultants’ Association has Requested for solving the technical issues of GSRT 9 & 9C and extension of due date for filing of GSTR 9 & conducting GST Audit & reporting in Reconciliation Statement in GSTR 9C. THE RAJASTHAN TAX CONSULTANTS’ ASSOCIATION KAR SALAHKAR BHAWAN B-145/B, KALYAN PATH, MANGAL M...

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Extend due date of GSTR 9 and GSTR 9C

Goods and Services Tax - Request to extend due date of filing GSTR- 9 up to 30th September 2019 and GSTR- 9C up to 31st October 2019 so to ease the hardship faced by the taxpayers. This will ensure providing all information to the Govt. in detailed and transparent manner thereby easing the process of return filing and audit....

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Withdraw GST Yearly Return – GSTR 9, 9A & 9C for F.Y. 2017–18

Goods and Services Tax - Ahilya Chamber of Commerce & Industry request GST Council to immediately withdraw Form GSTR  9, GSTR 9A and GSTR 9C for F.Y. 2017 – 18. It requested Council to discuss with stakeholders different issues, decrease complexity of return, exclude NON GST supply / Exempt supply,  allow rectification in yearly returns,  allow HSN code ...

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Request for Extending Due Dates for filing Annual GST Returns

Goods and Services Tax - Professional Accountants And Tax Consultants’ Association requested to Honorable FM to Extend the Due Dates stipulated for filing Annual GST Returns i.e. GSTR9/9A/9C for the year 2017-18 under the GST Law. Text of their representation is as follows:- PROFESSIONAL ACCOUNTANTS AND TAX CONSULTANTS’ ASSOCIATION (Registered under T...

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12 Bullet points on Annual GST Return and Reconciliation Statement

Central GST Trade Advisory August, 2019 - (21/08/2019) - As you all must be aware, the due-date to file the Annual Return and Reconciliation Statement i.e. 31st August, 2019 is fast approaching. As this is the first time Annual Return is being filed, the due-date had already been extended many times before by the government to give sufficient time to get ...

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Help Taxpayer in filing of Annual GST Return: CBIC Chairman

D.O.F. No. 349/43/2(117-GST(Pt.1)(Vol.1)12/89 - (06/08/2019) - As you are aware, the last date for tiling the annual return and the reconciliation statements in FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C is 31.08.2019. However the available data shows that till 31st August 2019 only 14,85,863 GSTR-9 returns have been filed while all non-composition taxpayers ar...

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GST Annual Returns and Reconciliation Statement-12 Issues clarified

NA - (03/07/2019) - The Government has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM GSTR-9C). In this regard the following clarifications are issued for information of all stakeholders: -...

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CBIC notifies extended due date of Form GSTR-9, GSTR-9A & GSTR-9C

Order No. 6/2019-Central Tax [S.O. 2217(E).] - (28/06/2019) - CBIC  extends due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C for the period from the 1st July, 2017 to the 31st March, 2018  to 31st August, 2019 vide removal of difficulty  Order No. 6/2019-Central Tax dated 28th June, 2019. Government of India Ministry of Finance (Department...

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CBIC exempts OIDAR Service supplier from filing of FORM GSTR-9/9C

Notification No. 30/2019 –Central Tax - (28/06/2019) - Seeks to provide exemption from furnishing of Annual Return (GSTR 9) / Reconciliation Statement (GSTR 9C) for suppliers of Online Information Database Access and Retrieval Services (OIDAR services) vide Notification No. 30/2019 – Central Tax Dated 28th June, 2019. Government of India Ministry of F...

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Recent Posts in "GSTR 9C"

Extend due date for filing GSTR-9 and GSTR-9C to December

Extend the due date for filing the GSTR-9 and GSTR-9C from August to December along with the filing of GTR-9C for the F.Y. 2018-19 so that all the compliances are made and the adjustments made in the following years gets reconciled at the same time....

Read More

“Dahi Handi” of GST Annual Return and GST Audit

Arjun, for breaking the Dahi Handi taxpayers are required to overcome 10 difficulties i.e. 10 layer pyramid. These layers are as follows: To have a stable pyramid, a strong foundation is required. The biggest hurdle of forming this in GST is calculation of net liability through Annual return and Audit Report, as both the forms provides no...

Read More

Recent Updates in GST till 23rd August 2019

The date of implementation of Rule 138E of the CGST Rules, 2017 which pertains to blocking of e-way bills on non-filing of returns for two consecutive tax periods, has been extended to 21. 11.2019 from 21.08.2019. ...

Read More

Solve technical issues and extend due date of GSRT 9 & GSTR 9C

Rajasthan Tax Consultants’ Association has Requested for solving the technical issues of GSRT 9 & 9C and extension of due date for filing of GSTR 9 & conducting GST Audit & reporting in Reconciliation Statement in GSTR 9C. THE RAJASTHAN TAX CONSULTANTS’ ASSOCIATION KAR SALAHKAR BHAWAN B-145/B, KALYAN PATH, MANGAL M...

Read More

Extend due date of GSTR 9 and GSTR 9C

Request to extend due date of filing GSTR- 9 up to 30th September 2019 and GSTR- 9C up to 31st October 2019 so to ease the hardship faced by the taxpayers. This will ensure providing all information to the Govt. in detailed and transparent manner thereby easing the process of return filing and audit....

Read More

12 Bullet points on Annual GST Return and Reconciliation Statement

Central GST Trade Advisory August, 2019 (21/08/2019)

As you all must be aware, the due-date to file the Annual Return and Reconciliation Statement i.e. 31st August, 2019 is fast approaching. As this is the first time Annual Return is being filed, the due-date had already been extended many times before by the government to give sufficient time to get accustomed and familiar with the Return....

Read More

Withdraw GST Yearly Return – GSTR 9, 9A & 9C for F.Y. 2017–18

Ahilya Chamber of Commerce & Industry request GST Council to immediately withdraw Form GSTR  9, GSTR 9A and GSTR 9C for F.Y. 2017 – 18. It requested Council to discuss with stakeholders different issues, decrease complexity of return, exclude NON GST supply / Exempt supply,  allow rectification in yearly returns,  allow HSN code ...

Read More

Steps to be taken by taxpayers to file Form GSTR 9C

1. Digital Signature Certificate (DSC) i. Digital Signature Certificate (DSC) must be PAN based and in format PKCS7. ii. DSC must not be corrupted. iii. DSC should be valid and must not have expired. 2. Pre-requisites for filing FORM GSTR – 9C. i. Prior filing of Annual Return GSTR-9 is mandatory. ii. Form GSTR-9C has […]...

Read More

Request for Extending Due Dates for filing Annual GST Returns

Professional Accountants And Tax Consultants’ Association requested to Honorable FM to Extend the Due Dates stipulated for filing Annual GST Returns i.e. GSTR9/9A/9C for the year 2017-18 under the GST Law. Text of their representation is as follows:- PROFESSIONAL ACCOUNTANTS AND TAX CONSULTANTS’ ASSOCIATION (Registered under T...

Read More

How to resolve technical glitches while uploading GSTR-9C?

Arjuna (Fictional Character): Krishna, GST department has come out with statistics that only 1% of GST Audit Report for financial year 2017-18 has been filed. As the due date for filing such Audit report is approaching which is 31st August, 2019. Even Government is worried for such statistics of uploading. So, what are reasons for [&helli...

Read More

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