GSTR 9/9C Due Date Extended – PIB India Press Release/Notification

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 […]

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simplified GSTR 9

Simplified GSTR 9 & 9C – Know Which Are Optional Tables in GSTR 9

On 14th November, 2019, Notification number 56/2019 was issued by CBIC which provided a huge relief to all registered taxpayers. This notification not only aimed at extension of due date of GSTR 9 and GSTR 9C to 31st December, 2019 for FY 2017-18 but also provided for simplification of GSTR 9 and GSTR 9C forms […]

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Management Representation Format

Management Representation Format for Certifying GSTR 9C – GST Audit U/S 35(5)

Definition of Audit given under Section 2(13) of CGST Act 2017, envisages, auditor should verify the correctness of Turnover Declared, taxes paid, refund claimed, ITC availed and assess compliance with provisions of GST Law. While carrying out certification for Form GSTR 9C, auditor is required to ensure that he has obtained reasonable audit evidence to […]

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