Articles by Sagar Gambhir

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Facing issue regarding ITC details in GSTR 9 - Practical Question with Worksheet of Calculation

Posted by Sagar Gambhir 09 October 2020 12876 Views

Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the follo



Effective Remedy against Non Payment of Invoices by Customer

Posted by Sagar Gambhir 17 May 2020 23868 Views

When you do business with a client, you expect to be paid for your product or services within stipulated time. But what happens when those payments are late - or don't come at all?



Queries on GSTR 9 Annual Return of GST

Posted by Sagar Gambhir 08 April 2020 11651 Views

Solution to GSTR 9 Queries (GST Annual Return) Annual Return Form?Form GSTR 9 Filing by whom?Every Registered Person  Turnover Criteria for GSTR 9?T...



"Six things must To Do" in Sept-19 for every GST registered person!!

Posted by Sagar Gambhir 21 March 2020 25461 Views

20th October 2019 is approaching soon & every person registered under GST must be aware that 20th October, 2019 is the due date for availing ITC for FY 2018-19. The extract of section 16(4) of CGST Act, 2017 is reproduced below for reference.



Practical Solution for Issues in ITC Reporting in GSTR-9

Posted by Sagar Gambhir 11 December 2019 26123 Views

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...



Solution to problems in refund of IGST on export of goods

Posted by Sagar Gambhir 09 October 2019 14591 Views

Timely refund mechanism is most essential in tax administration. The provisions pertaining to refund contained in the GST law aim to streamline and standardize the refund procedures under GST regime.




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