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...
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 […]
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 Tamil Nadu Societies Registration Act, 1975) (SRG/Chennai Central/55/2019) Cell […]
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 […]
Request for extension of due date for filing of GST Annual Return & Reconciliation Statement (form GSTR -9, 9A and 9C) for F.Y. 2017-18 by Chamber of Tax Consultants
Request for Relief by way of Due date Extension for GST Annual Return and Monthly Return, from Disastrous Flood Situation in state of Maharashtra, Karnataka, Kerala Andhra Pradesh Gujarat.
Punjab Accountants Association made Humble Representation with request to Extend Due Dates stipulated for filing Annual GST Returns i.e. GSTR9/9A/9C under the CST Law. The Punjab Accountants Association Office: R.K. Assoaates,Sehdev Market, Jalandhar City Email : [email protected], Mob.No. 98151-98051, 98153-23059 Honorable Union Minister of Finance, Government of India New Delhi Dated: 16-08-2019 Sub: Humble Representation […]
Karnataka State Chartered Accountants Association submitted a Memorandum to Smt. Nirmala Sitharaman, Hon. Union Minister of Finance and Corporate Affairs seeking EXTENSION OF DUE DATE FOR FILING OF INCOME TAX AND GST RETURNS. Full text of the representation is as follows:- KARNATAKA STATE CHARTERED ACCOUNTANTS ASSOCIATION (R.) Date: 10th August 2019 To, Smt. Nirmala Sitharaman […]
Goods & Services Tax Practitioners Association of Maharashtra has requested Smt. Nirmala Sitharaman, Hon’ble Union Minister of Finance Government of India for Extension of due date for filing GSTR-9 & GSTR-9C for F.Y. 2017-18 & other due dates falling in August and September 2019. Text of the l;etter is as follows:- 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, If already […]
Due date for filing reconciliation statement and audit certification under Form GSTR-9C is approaching fast and with several reminders of GST department about filing of same, it seems there are numerous problems faced by the Chartered Accountant in generating json file of GSTR 9C. I have tried to address the issues based only on my […]
