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 ...

GST Annual Return Format – Part III Details. How Its Organised?

November 28, 2023
CA Sugandh Jain Parmar

GSTR 9 Part III section consists of details of all input tax credit availed and utilised/ ...

GST Annual Return Format – Part II Details. How Its Organised?

September 29, 2022
CA Sugandh Jain Parmar

In previous blog post on GST Annual Return Part 1 we explained the classification of GSTR ...

GST Annual Return Format – Part I Details

January 25, 2024
CA Sugandh Jain Parmar

In the last article on GSTR 9  we'd explained "what is GSTR 9, applicability, late fees ...

20 Practical Case Studies on GSTR 9 Annual Return and 9C

February 2, 2024
CA Swapnil Munot

All the registered taxpayers have to file GSTR 9 Annual Return for the financial Year 2017-2018. ...

WHAT IS GSTR 9? Type, Applicability, Late Fees & Requirements

February 2, 2024
CA Sugandh Jain Parmar

GSTR-9 is an annual return required to be filed on or before 31st December following the ...