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 22, 2019
Table of Contents What is GSTR-9 and 9C?Simplified GSTR 9 With Optional TablesPart II – Table 4 and Table 5Part III – Table 6, 7 and 8Part V – Table 12 and Table 13Part VI – Table 15 to Table 18Simplified GSTR 9C – New ChangesFile your GST returns in minutes, not hours! Error: The quiz
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
November 12, 2019
On 9th October, 2019, various notifications were issued by the CBIC. One such notification was Notification number 49/2019, through which CGST Rules, 2017 were sought to be amended. One such amendment was with respect to insertion of Sub-rule (4) to Rule 36 of the CGST Rules.The newly added Sub-rule states that – “Input tax credit
October 21, 2019
At the 37th GST Council meeting held at Goa on 19th September 2019, GST Council has decided that the New GST Return system will be applicable from 1st April 2020. The new Return system is based on the principle of matching.Input Tax Credit availability will depend on, uploading of said details by Supplier. New Return
October 19, 2019
GST Council, in its 37th Council meeting held in Goa, announced that new GST returns shall be implemented from April 2020 instead of September 2019. This new return filing system shall replace the existing GST return filing system. This new simplified return filing system will be introduced to ease the compliance process and identify defaulting taxpayers. Under
