GSTR Annual Report
m.prasad (B.Com) (125 Points)
11 November 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14151 Points)
Replied 11 November 2019
please refer Notification 47 /2019 date 9/11/2019 , if you are regular Tax payer and not under composition scheme .
srikumar
(audit staff)
(1203 Points)
Replied 11 November 2019
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 11 November 2019
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 11 November 2019
Rajesh Jhajharia
(Service)
(15 Points)
Replied 12 November 2019
Rajesh Jhajharia
(Service)
(15 Points)
Replied 12 November 2019
RCM not paid by assessee on GTA services availed, whether mandatory to report the same in GSTR-9, Calculate tax & pay the same alogwith interest?
If assessee pay the same, whether he should be liable to tax input credit of same amount and if yes how? Please advice
Alternatively as an Auditor can we report in GSTR-9C that assessee not followed RCM rule and close the matter without paying any tax
Rajesh Jhajharia
(Service)
(15 Points)
Replied 12 November 2019
whether Creditors outstanding for more than 180 days, requires to be notified in Annual return 9 & 9C or we can just ignore the same while conducting the audit. Becoz other huge demand shall be payable and if assessee agrees to pay the same, how he sld take credit of same
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"