5 Changes in Annual Return GSTR-9 You Should Know
In the 31 GST council meeting held on 22nd December,2018, several policy changes were made to ease the compliance responsibility of registered businesses. Among the several recommendations, one area which was most welcomed was on the annual return GSTR-9 changes, for which the original due…
31,445 total views, 635 views today
GST Refund Process for Excess Payment of Tax
The GSTN has given the facility to claim refund of excess GST paid. The entire process can be done online. Let us understand the manner in which a registered tax payer can claim GST refund on excess tax paid. Which form must be filed for…
35,446 total views, 572 views today
GST Annual Return Form GSTR 9C- Final Format & Guide
In our previous blog, we brought to you the detailed final format for Form GSTR 9A, which was primarily for composition dealers. In this blog, we present the final format notified for Form GSTR 9C, along with steps to file it quickly. Form GSTR 9C…
37,870 total views, 532 views today
GST Annual Return Form GSTR 9A – Final Format & Guide
In our previous blog, we brought to you the detailed final format for the GST Annual Return Form GSTR 9. In this blog, we present the final format notified for Form GSTR 9A, along with steps to file it quickly. GST Annual Return Form GSTR…
37,809 total views, 532 views today
GST Annual Return Form GSTR 9 – Final Format & Guide
On the last day of the year, CBIC declared the final formats to be followed for filing annual returns in Form GSTR 9, Form GSTR 9A and Form GSTR 9C. Over our next three blogs, we will share with you the final formats and guides…
39,546 total views, 532 views today
GST Annual Return Dates Extended – Know Why
On the 4th of September 2018, the Central Board of Indirect Taxes and Customs (CBIC) had issued the notification for the GST annual return forms i.e. Form GSTR 9 and Form GSTR 9A, and on the 13th of September 2018, the CBIC had issued the…
Annual Return GSTR 9 Format
By definition, form GSTR 9 is a consolidated return of all the returns filed during the previous financial year. The annual return which is due on 31st December, 2018 should be filed with the consolidated details of all returns filed from July’17 to March’18. On…
53,929 total views, 60 views today
Key features of new GST quarterly returns
The new GST quarterly returns are meant for the small businesses in India. It is an initiative by the GST Council to ease compliance procedures for such businesses. In this article, let us understand the key features of the new GST quarterly returns. Who can…
46,062 total views, 16 views today
Key features of new GST monthly returns
In the 28th GST Council meeting, the GST Council approved the new GST monthly returns. These had also been placed in the public domain for feedback from businesses, CAs and industry bodies. A major change in the new GST returns is the simplified monthly return…
47,298 total views, 14 views today
Last Chance to claim Unclaimed ITC – GSTR-3B
The GSTR-3B of September, 2018 is little different compared to the GSTR-3B which you had filed all these days. The difference here is not about the format rather it is about compliance activities, effort and time involved in filing GSTR-3B of September, 2018. Yes, you…
52,761 total views, 12 views today
