GST Articles

Filing of GST return by a normal taxpayer along with Rules and forms

Posted by CA Varun Chadha 08 April 2020 43858 Views

Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points

FAQs on New Return Dashboard in GST

Posted by Guest 08 April 2020 13152 Views

FAQs on New Return Dashboard in GST

Aware ! Late filing of GST Return will be expensive now

Posted by CA Aakash Jain 08 April 2020 9199 Views

As per the judgment of Hon'ble High Court of Telangana in case of M/S. MEGHA ENGINEERING & INFRASTRUCTURES LTD. vs. COMMISSIONER OF CENTRAL TAX HYDERABA

9 Questions on GST Annual return and Audit

Posted by CA Anand Tanna 08 April 2020 31148 Views

Ever since GST implemented from 01st July 2017 there were several rumours and anticipation for GST Annual return and reconciliation of Annual return with GST Audit.Government has through Notification number 39/2018-CT dated 04.09.2018 and Notificatio

Claim ITC and rectify errors for transactions disclosed in GST Returns pertaining to the FY 2018-19

Posted by Rohit Kumar Singh 08 April 2020 6137 Views

Taxpayers under regular category are filing GSTR 1 and GSTR 3B to report their transactions. GSTR 1 is for reporting of details of outward supplies including amendments if any and GSTR 3B is for reporting summary transactions for payment of taxes and claiming ITC.

What is GSTR 9: All you need to know about annual filing of GST return

Posted by Ishita Ramani 08 April 2020 6511 Views

What is GSTR 9 annual return?GSTR 9 form is an annual return which is required to be filed once in a year by every registered taxpayers under GST. It consists o...

Filing Process Of Annual Return (GSTR-9, 9A & 9C)

Posted by Shashank kothiyal 08 April 2020 113790 Views

Provisions related to CGST Act and CGST Rules,2017.CGST Act:1. Section 35(5):Every registered person whose turnover during a financial year exceeds the prescrib...

How to prepare GSTR 3B using Excel Offline Utility?

Posted by B Vinay Reddy 08 April 2020 43808 Views

The Excel based GSTR 3B Offline utility is developed to help taxpayers to prepare 3B return offline without connecting to internet. Taxpayers can prepare their ...

Key 21 suggestions on Draft GST Return Formats

Posted by Bimal Jain 08 April 2020 4809 Views

The GST Council in its 28th GST Council Meeting held on July 21, 2018 under the Chairmanship of Shri Piyush Goyal, Union Minister for Railways, Coal, Finance &a...