Document-wise Download Facility of Table-8A of GSTR-9 While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers. The ITC amount appearing in..
Now you can download the document details from auto-populated from GSTR-2A in Table 8A of GSTR-9 in excel format. How does it help? You can reconcile the difference in ITC shown in Table 8A and available in GSTR-2A. How to navigate in GST portal? Services > Returns > Annual Returns > Form GSTR-9 (Prepare Online) > Download Table 8A Document Details. Generated excel will be downloaded as a zip file, in case of less documents or ..
Downloading document-wise details of Table 8A of Form GSTR-9 A facility has been provided to the taxpayers to download document wise details of Table 8A of Form GSTR-9, from the portal in excel format. This can be done by using a new option of ‘Document wise Details of Table 8A’ given on the GSTR-9 dashboard, from Financial Year 2018-19 onwards. This will help the taxpayer in reconciling the values appearing in Table 8A of Form GSTR 9,..
The Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. 30th September 2020 for the FY 2018-19 via a notification. Therefore, it is mandatory to file the GSTR 9/GSTR-9C annual return form and GSTR 9C audit reconciliation form as soon as possible to avoid any penalties. Lets understand the basic concepts and their eligibility for filing of Form GSTR-9/ GSTR-9C. GSTR-9: Annual Return Form GSTR-9 should be filed yearly b..
As we all now the due date for filing GST Annual Return and GSTR-9C is 30.09.2020. But still there is no clarification regarding the manner of presenting details in the respecitve returns 1. SALES As far as sales are concerned there can be two views As per BOA: If we present sales as per BOA in Table 4 of GSTR-9, then we may end up in either of the two different scenarios 1. If we state th..
GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same. ..
The 39th GST Council meeting was held today i.e. 14th March 2020 at Vigyan Bhawan, New Delhi. The meeting was chaired by the Finance Minister Nirmala Sitharaman. The GST Council in its 39th meeting announced that due date to file GSTR 9 and 9C for FY 18-19 will be extended till 30th June 2020. The council also made the following decisions in the 39th GST Council meeting: 1. Interest to be charged on net cash liability with effect from 1/07/..
The Tax Bar Association of Jodhpur had filed a PIL in Hon’ble High Court of Rajasthan regarding difficulties being faced by the tax practitioners and the taxpayers while filing GSTR-9 and GSTR-9C. The hon’ble high court of Rajasthan after considering the matter directed that the taxpayers are now eligible to file GSTR-9 and GSTR-9C till the 12th of February without filing any late fees. In response to this, the Union of India had filed an SLP against the order of Hon'ble High Court of Rajasthan. In response to the SLP the Hon'ble SC refused to interfere in ord..
The GST-Tech has released the past 10 days filing trend of GSTR 9 and 9C (Regular taxpayers). Here are the details: ..
The Tax Bar Association of Jodhpur filed a PIL in Hon’ble High Court of Rajasthan regarding difficulties being faced by the tax practitioners and the taxpayers while filing GSTR-9 and GSTR-9C. The hon’ble high court of Rajasthan after considering the matter directed that the taxpayers are now eligible to file GSTR-9 and GSTR-9C till the 12th of February without filing any late fees. Here is the order of the Hon’ble high court of Rajasthan. HIGH COURT OF JUDICATURE FOR RAJASTHAN JODHPUR D.B. Civil Writ Petiti..
CBIC has notified that considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory - 3rd February 2020 Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat- 5th February 2020. Group 3: Bihar, Sikkim, Ar..