GST Certification Course on Pen Drive by TaxGuru

We are happy to announce the ‘GST Certification Course on Pen Drive‘ by TaxGuru & GST Professionals. Learn GST in a Practical way and become an Expert in this field. Pen Drive Course involves more than 30 Hrs of detailed study as per your convenient time. Study along with our best-selling GST e-book and ask […]...

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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 […]...

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FAQs on Overseas Direct Investments

Q. 1 Where are the guidelines pertaining to overseas direct investments available and how to get clarifications pertaining to the guidelines on overseas investment? Ans: The guidelines have been notified by the Reserve Bank of India vide Notification No. FEMA 120/RB-2004 dated July 7, 2004, as amended from time to time, which can be acces...

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Statutory Audit Report Format for Private Limited Companies

Draft Statutory Audit Report Format for F.Y. 2018-19 for Private Limited Companies. Note : The items shown with Red Font are possible alternative reporting based on client circumstances. Kindly apply your judgement and professional skepticism in using the appropriate reporting. INDEPENDENT AUDITORS’ REPORT To The Members of ____________...

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Form 16B – TDS certificate for sale of property

Under Income Tax, Form 16 represents the certificate which certifies that TDS has been deposited for the specified transactions. Different types of Form 16 certificates are to be provided for different categories of transactions / payments as detailed hereunder – 1. Form 16 – TDS certificate for salary 2. Form 16A – TDS certificate ...

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Annual Return (FORM GSTR-9)- Solution to 8 Queries

Release ID: 1573319 (04/06/2019)

Press Release Ministry of Finance Clarifications on filing of Annual Return (FORM GSTR-9) Posted On: 04 JUN 2019 Clarifications on filing of Annual Return (FORM GSTR-9) The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019. The trade and industry have raised certain queries with respect to filing of this […]...

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GST Reconciliation – Books Vs 2A

Under GST  provision any dealer can take input of ITC if same has been shown in their 2A. If taken input not shown in their 2A than they have to reverse the ITC and pay tax with interest. Any dealer can take ITC of previous year prior to filling the Annual Return. Normally the Date […]...

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Reverse Charge Mechanism in GST Regime with Chart – Updated till date

The concept of reverse charge mechanism was introduced in erstwhile Service Tax laws. Generally, tax is payable by the person who provides Services but under reverse charge mechanism the liability to pay tax has shifted to recipient of Services. ...

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Solution to GSTR 9 Queries (GST Annual Return)

1. Annual Return Form? Form GSTR 9 2. Filing by whom? Every Registered Person 3. Turnover Criteria for GSTR 9? To be filed irrespective of Turnover in FY 2017-18 4. Form to be filed PAN or GSTN wise? GSTN wise i.e. separately for each GSTN 5. Applicable for Registered persons registered on or before? For […]...

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GST: Change in Tax Rates for Composition Taxpayers (Updated)

Change in GST Tax Rate and tax base for taxpayers registered under Composition Scheme as amended from time to time by various notifications including the recent recent scheme of GST on a presumptive basis. 1. Notification No. 08/2017 CT- dated 27 June 2017 :-GST Rates for composition taxpayers are notified vide Notification No. 08/2017 CT...

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