March 24, 2020
March 24, 2020
November 29, 2019
Are you A Tax Professional or A person who is looking into GST Filing? If yes, you already aware of frequent changes in GST Compliance to make it better and smoother day by day. But the fact is being A Tax Professionals how much efforts you put in, how much data you prepare and analyse for
November 14, 2019
GSTR 9/9C Due Date ExtendedGSTR 9 annual return and GSTR 9C reconciliation statement due date for FY 2017-18 has once again been extended. Press Information Bureau of India has released that revised due date for GSTR 9 and GSTR 9C is 31st December, 2019 for FY 2017-18 and 31st March, 2020 for FY 2018-19. The
August 23, 2019
In our previous post here we explained What IS GSTR 9? Type, Applicability, Late Fees & Requirements in detail. You can browse other GSTR 9 tutorials here. Today we are going to see How to File GSTR 9 Annual Return Online – Step by Step. While filing GSTR 9 you may have certain questions like-What if
August 9, 2019
By virtue of Section 51 of CGST Act 2017, government has introduced the concept of Tax Deducted at Source under GST, unlike it is there under Income Tax. TDS refers to the tax which is to be deducted when the recipient of goods/ services makes some payments under contract. Intention behind this seems to be,