ICICI

GSTR Annual Report


m.prasad (B.Com)     11 November 2019

m.prasad
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Annual return for 17.18 below 2 core is exempt gst 9

prasad Nilugal (Accountant GST Practitioner . )     11 November 2019

prasad Nilugal
Accountant GST Practitioner .  
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please  refer  Notification 47  /2019  date 9/11/2019 ,   if you are  regular  Tax payer  and not  under composition scheme . 

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srikumar (audit staff)     11 November 2019

srikumar
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It's Optional, if not filing GST 9 it shall consider as deemed filing. so filied gst 9 is better

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RAJA P M ("Do the Right Thing...!!!")     11 November 2019

RAJA P M
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( Annual return for 17.18 below 2 core is exempt gst 9 )

It's not exempted. It's just optional...

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Pankaj Rawat (GST Practitioner)     11 November 2019

Pankaj Rawat
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Yes , turnover below 2Crore not mandatorily to file GSTR 9

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Rajesh Jhajharia (Service)     12 November 2019

Rajesh Jhajharia
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Lift installed in factory for movement of goods, whether eligible for ITC or NOT

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Rajesh Jhajharia (Service)     12 November 2019

Rajesh Jhajharia
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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 

 

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Rajesh Jhajharia (Service)     12 November 2019

Rajesh Jhajharia
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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 


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