December 20, 2019
On 18th December, 2019, Wednesday, 38th GST Council Meeting was held in New Delhi under the chairmanship of our Hon’ble Union Finance Minister Nirmala Sitharaman. Some major decisions were taken in the Council meeting that shall affect the business were as follows – File GSTR-9 in 10 Minutes |Watch video for step by step process
December 2, 2019
Under GST, valuation of taxable supply is a critical aspect. While value of supply under GST has various points need to be considered and one such area is GST discounts and its treatment.A lot of confusion among businesses and CA’s regarding treatment of various GST on discounts received by a business.With regard to this, a
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