Goods and Services Tax : Understanding the process of GST audit, reviewing financial statements, and ensuring compliance with GSTR 9 & 9C. Key areas of foc...
Goods and Services Tax : Understand GST reconciliation by mapping figures across GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Ensure compliance and accuracy in ta...
Goods and Services Tax : Understand the key details, filing requirements, and deadlines for GSTR-9 & GSTR-9C annual returns under GST....
Goods and Services Tax : Explore the significance of GSTR 9 and GSTR 9C in GST compliance, as clarified by judicial rulings. Learn about key cases and the ...
Goods and Services Tax : Key relaxations and optional tables introduced for GSTR-9 and GSTR-9C filing for FY 2023-24 to simplify the process for taxpayers....
Goods and Services Tax : Join CA Sachin Jain on Dec 18 for a YouTube live webinar on filing GSTR-9 and GSTR-9C. Learn tips, avoid errors, and simplify GST ...
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 : Calcutta High Court quashes penalty orders under WBGST Act, 2017, over delay in filing appeal due to personal circumstances...
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 : 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) ...
Suggestions in respect of Form 9: At the outset, we humbly submit that Form GSTR 9 which is the Annual Return is supposed to be the summary of all supplies made by a taxpayer during a financial year and should be simpler in terms of compliance. We humbly submit our point wise suggestions as under:
The 37th GST Council meeting took place on 20th September 2019 at GOA. In this meeting, the council took following decisions relating to changes in GST rates, ITC eligibility criteria, exemption and clarification on connected issues. Further, the council has been proposed to changes in some procedural aspects under GST. Rate reduction/ Exemption in case […]
Change in GST Rates The council has recommended to change GST tariff rate for hotels as follows: Transaction value per unit per day up to Rs.1000/- Nil rate, from Rs.1000/- to Rs.7500/- 12% and above Rs. 7500/- tax at 18%. This will have direct impact on consumers by benefiting in the lower taxes. To reduce outdoor catering […]
The GST Council in its 37th meeting held on 20th September 2019 at Goa discussed and approved: (i) Some policy recommendations; (ii) certain amendments in the GST Law; (iii) reduction in GST rates for certain category of goods and services; and (iv) clarifications on GST rates for existing goods or services; 1. Changes related to […]
37th GST Council Meeting – Key Highlights Date: 20th September, 2019 1. Policy Changes New Return Filing System New Return filing to be introduced from April 2020 (Earlier proposed from Oct, 19) Annual Returns and GST Audits 1) GST Annual Returns GSTR-9 & 9A Optional for those with turnover upto 2 Cr for FY 17-18 […]
HIGHLIGHTS OF 37TH GST COUNCIL MEETING ALL THESE RATE CHANGES WILL BE EFFECTIVE FROM OCTOBER 1 2019. 1. GST Council recommends lower 12% cess on 1,500 cc diesel, 1,200 cc petrol vehicles with capacity to carry up to 13 people 2. Group insurance schemes for paramilitary forces under the Home Affairs ministry to be exempted […]
Latest version (Ver.1.3) of GSTR-9C Offline Utility Now Available on GST Portal Use Latest version of GSTR-9C Offline Utility to file your Form GSTR-9C. Latest version (Ver 1.8) of GSTR 9C offline utility can be Downloaded from : https://www.gst.gov.in/download/gstr9c GSTR-9C Offline Utility Version V1.3 The tool works best with: 1. Operating System Windows 7 or […]
Now that dead line for submission of GSTR 9 and 9C for FY2017-18 are extended by three months , there is huge sign of relief amongst assessees as well as auditors. Of course, there may be some dismay also, because some hopeful Associations and clients may rue that submission of GST annual returns for FY […]
ICAI Request for extension of Annual returns in Form GSTR 9 and GSTR 9A along with GST Audit Certificate in GSTR 9C from August 31, 2019 to November 30, 2019
Every Professional started to file the GSTR 9C. He is facing the number of errors while generating the GSTR 9C Json and Uploading the GSTR 9C JSON. Here, you may find the solution of your problem. List of Error and solution for GSTR 9C JSON S. No. Particulars 1 Please note that JSON of GSTR […]
