How to File GSTR 9 Annual Return Online – Step by Step

September 29, 2022
Vivek Bandebuche

In our previous post here we explained What IS GSTR 9? Type, Applicability, Late Fees & ...

GSTR-9 FAQ’s (Annual Return FAQ’s)

November 27, 2023
CA Sugandh Jain Parmar

1.What if outward supplies as per GSTR 1 is more than that reported In GSTR 3B?Verify ...

Tax Deducted At Source (TDS) Under GST – With Examples

November 11, 2020
Vivek Bandebuche

By virtue of Section 51 of CGST Act 2017, government has introduced the concept of Tax ...

GST on Housing Society – July 2019 Update

February 16, 2023
CA Swapnil Munot

Housing society are non profit oriented organization, which works for its members. Housing, under GST, it ...

ITC Utilization as per New Method with Examples

February 15, 2023
CA Swapnil Munot

Even though GST is single Tax System, but it has ingredients of 3 Taxes ( CGST ...

Discount under GST: Post Sale Discount & It’s Impact on GST Liability & ITC

February 21, 2024
CA Swapnil Munot

Discount under GST is of the crushal part of GST system. It directly impact on the ...

35th GST Council Meeting Analysis – Detailed Analysis of Decisions

February 9, 2024
CA Swapnil Munot

35th GST Council Meeting was held at New Delhi on 21 June 2019 , after more ...

GST Annual Return June 19 PR: Clarifications or more Issues?

February 1, 2024
CA Swapnil Munot

As we know, all the registered taxpayers have to file GSTR 9 annual return for the ...

GSTR 9 Format – Part IV and V

January 29, 2024
CA Sugandh Jain Parmar

GSTR 9 is an annual return. It contains 6 parts and 19 tables. Part II as ...