GST Articles

Recent changes for GSTR 9 & 9C dated Nov14, 2019

Posted by CA Ruchi Khandelwal 16 May 2020 5475 Views

The CBIC, vide Notification No. 56/2019 - Central Tax dated November 14, 2019, has made certain amendments to simplify the Form GST GSTR 9 & GSTR 9C to ensure easier return filing by taxpayers.

Simplification of Form GSTR-9 & 9C

Posted by CA Shubham Kumar 16 May 2020 2867 Views

CBIC has issued Notification no. 56/2019 - Central Tax dated: 14th November 2019 on simplification on GSTR-9 & 9C for FY 2017-18 and 2018-19.

Delhi HC Allows GSTR-3B Rectification in Original Month

Posted by PARUL 15 May 2020 13666 Views

Learn how the Delhi High Court ruled on GSTR-3B rectification, allowing corrections in the month the mistake occurred. Understand the implications for businesses.

GST Works Contract: A Critical Analysis

Posted by CA Praveen Bisht 15 May 2020 14958 Views

Understand GST works contracts: definition, taxability as service, valuation, place of supply, and input tax credit rules. Get expert analysis.

GST Works Contract: Resolve Complications & Claim ITC

Posted by Tanya gupta 15 May 2020 4552 Views

Understand GST implications for works contracts. Learn about input tax credit (ITC) restrictions and how complications are being addressed.

Rule 36(4) & ITC Claims: Can It Restrict Your Credit?

Posted by Mukesh Kuriyal 14 May 2020 36047 Views

Understand how Rule 36(4) affects your Input Tax Credit (ITC) claims. Learn if it can restrict or disallow your claims under the CGST Act.

GSTR-9 and GSTR-9C Simplified

Posted by Vaishali Dhek 13 May 2020 10924 Views

The Government on the 14th of November decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December 2019 and for Financial Year 2018-19 to 31st March 2020. The Government also decided to simplify these forms by making various fields of these forms as optional.