GST Articles

Issues reported in filing Form GSTR 9/9C by taxpayers: Steps to be taken

Guest 16 June 2019 at 14:42

Taxpayers have reported some issues in filing their Form GSTR 9/9C, which are clarified below: (A) Relating to Annual Return Form GSTR 9: 1. Auto-po..

Practical Solution for Issues in ITC Reporting in GSTR-9

Sagar Gambhir 14 June 2019 at 11:29

GST law was supposed to Simply the Indirect Tax Practice & Compliance thereof. But the same seems to be nightmare. Annual GSTR 9 format introduced by GST Au..

GST Annual Return Audit- Late filing is better than wrong filing

Madhukar N Hiregange 13 June 2019 at 11:21

It is surprising that even as on date 2nd wekk of June 2019 ( with just 18 days left) - the urgency to upload the GST Annual Return & get audit conducted we

GST New Return Advisory on announcement by CBIC dt. 11th June'19

Shubham Dholiyan 13 June 2019 at 11:21

Large Tax payers (Having Turnover > 5 Crores)OLD RETURNS GSTR 3B to be filed till November 2019 GSTR 1 to be filed till September 2019NEW RETURNSFor October

GST on Multimodal Transportation

CA Ashwini Seeram 13 June 2019 at 11:21

The implementation of and adherence to a new law is always a complicated and cumbersome exercise. This was no different in case of the GST law in India. The law brought

Applicability of GST upon cancellation of flats

Asiya Begum 12 June 2019 at 11:21

Tax / GST treatment to be given in case of cancelled flats ..

FAQs on GSTR-9C Offline Utility

Guest 11 June 2019 at 12:53

General 1. What is Form GSTR-9C?Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cos

Ek GST Anek GST

Gajendra Maheshwari 11 June 2019 at 10:59

Vijaya Mulay, the director of Doordarshan�s animated short film �Ek Chidiya Anek Chidiya� passed away recently. Mulay�s film, that mill

E-invoicing - A probable masterstroke to apply brakes on tax evasion?

Hardik Lashkari 10 June 2019 at 11:38

�Did GST succeed in curbing the tax evasion? I don�t think so�, Akshay put forward his point of view, while having a healthy debate with Anami

Registration under GST as per section 22 to 25

CA Robin Garg 10 June 2019 at 11:38

REGISTRATION UNDER GSTRelevant Sections: 22 to 25 of CGST ActNotifications: 56/2018, 65/2017, 10/2019, 05/2017, 32/2017Section 2(94): Registered person�