GST Articles

To be or not to be - Filing of GST audit and annual return

CA Umesh Sharma 02 December 2019 at 18:27

Read what Krishna has to say on Arjuna's confusion regarding the filing of GST.

GSTR 9 : All about GSTR-9

Shraddha kapoor 02 December 2019 at 18:27

What is GSTR 9? The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover and audit details for the same.

Explanation of rule 36 (4) of CGST Rules, 2017 with illustrations

CA Amit Jain 02 December 2019 at 10:15

CBIC has issued a circular 123/42/2019-GST dated 11th November 2019, with an intent to clarify therein, various issues such as the manner of calculating the restriction of 20%, the cut-off date for carrying out reconciliation and the scope of the restriction. Let's understand them with some examples.

FAQs on unblocking of E-way bill generation facility

Guest 02 December 2019 at 10:15

The GSTN has released a list of FAQs on unblocking of E-way bill generation facility. Know how to unblock the e-way bill generation facility of your GSTIN

Important points for filing Annual Return and Reconciliation Statement

Priyanshi Desai 02 December 2019 at 10:15

Important points for filing Annual Return and Reconciliation Statement

Tips from GSTN on filing refund application

Guest 29 November 2019 at 10:55

Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application

Analysis of due date extension of GSTR forms in J&K and Ladakh

Kusum Gandhi 27 November 2019 at 18:01

In this article we will discuss on Notification No 57 to 62 Central Tax dated 26.11.2019 as issued by CBIC.

FAQs and userguide on new GST return offline tool

Guest 27 November 2019 at 11:07

The Goods and Service Tax Network has lately issued FAQs and user guide on the new GST return offline tool. The FAQs explain how the new return offline tool can be used to prepare various details of forms GST ANX1 and how JSON file can be uploaded and downloaded using the new offline return tool.