May 17, 2019
In previous blog post on GST Annual Return Part 1 we explained the classification of GSTR 9 along with overview on all parts. Part II of GSTR 9 deals with reporting of outward supplies that includes advances received, inward and outward supplies on which tax is payable. All invoices including amendments issued shall be reported
May 16, 2019
In the last article on GSTR 9 we’d explained “what is GSTR 9, applicability, late fees and requirements”. In this blog we will see how GSTR 9 is organised in total 6 parts and each part having various tables.Having doubts about GSTR-9 ? Watch our video now GSTR 9 consists of 6 parts and 19
May 16, 2019
All the registered taxpayers have to file GSTR 9 Annual Return for the financial Year 2017-2018. As GSTR 9 is annual return, you need to summerize your inward and outward supplies correctly. At first, GSTR 9 form structure looks bit complex, but this detailed document by CA Swapnil Munot will definitely make it easier for
May 10, 2019
GSTR-9 is an annual return required to be filed on or before 31st December following the end of such financial year.GSTR 9 annual return is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.GSTR 9 annual return filing | Step by Step Process Legal Provision:As per
May 9, 2019
Background of this updateFor the Service sector, dealing with consumers directly (B2C), GST has been one of the areas of concern and hurdle for pricing and growth, since July 2017. One of the essential reasons for this is the increase in tax burden for services. In Service Composition Scheme under GST, small taxpayers can get