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 : 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 : 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 : 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 : 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) ...
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...
Ahilya Chamber of Commerce and Industry has made a representation to Chairman of GST Council and made suggestions for better working of GST portal and for better compliance of GST Provisions. It also highlighted Problems in GSTR -1, GSTR 3B and New GST Returns. It has further requested to extend due date of filing GSTR […]
Kerala Tax Practitioners’ Association (KTPA), Kochi has requested to extend the due date of GSTR-9 and GSTR-9C for the FY 2017-18 to further one month. Relevant Text of the Representation is as follows:- To, 1. Nirmala Sitharaman Hon. Union Minister of Finance and Corporate Affairs New Delhi 110 001 2. Sri.Thomas Issac Minister of Finance […]
GSTN has released Status of Annual Return filing for FY 2017-18 for Regular Taxpayers as on 24th January 2020 and Status of Composition Taxpayers’ Annual Return Filing for FY 2017-18 as on 24th January, 2020. Details shows that for FY 2017-18 till 24.01.2020 only 19.85% of those eligible to file GSTR-9C, only 44.41% of those […]
Article explains Changes in Filing Requirements Form GSTR 9 & GSTR 9C, Simplifications made in Form GSTR-9, Simplifications made in Form GSTR-9C, Solution to issue of ITC auto populated in Table 8 A does not match figures of Form GSTR 2A in Form GSTR 9 and Solution to the issue of taxpayer who are Unable to upload Balance Sheet […]
District Tax Bar Association, Sonepat has Requested for Extension of due date of filing of GSTR-9 and GSTR-9C for FY 2017-18 to 31st March 2020 considering the difficulties and hardships faced by the trade. industries and consultants at large due to delay in enabling GST Annual & Audit related returns, requirement to file state-wise Audit […]
Tax Bar Associations have represented for the extension of due of date of GSTR 9 and GSTR 9C for the Financial Year 2017-18 to 31st MARCH, 2020.
On 24.01.2020 some taxpayers faced following problem while filing GSTR 9C. While trying to upload JSON file they were getting message ‘ERROR OCCURRED’ This issue is because of incorrect format of data entered in Membership ID being uploaded on GST Portal starting with 0. ‘0‘ should not be used. Also Read- Advisory on filing of […]
GSTR 9C Automation Tool has been developed and designed to prepare GSTR 9C form flexibly. Prepare GSTR 9C form in just 3 sheets and export it to GSTR 9C Offline utility with click of one button. Features of the tool -Easy to prepare and fill GSTR 9C Reconciliation Form -Work on maximum 3 sheets instead […]
JCCI has requested Hon Union Finance Minister of India to extend due date of GSTR-9 / GSTR-9C report for year 2017-18 to atleast up to 31.3.2020 as due to system problem Taxpayers are unable to file / upload GSTR-9 and GSTR-9C. JCCI (JAMNAGAR CHAMBER OF COMMERCE & INDUSTRY) 36/37/1123 Date 24.01.2020 To, Smt. Nirmala Sitharamanji, […]
There is sufficient cause and need for the extension of filing of Annual Forms GSTR-9, 9A, 9B and 9C for a reasonable period of time to give justice to the correctness of returns, considering the need for reconciliations state-wise.
