Request for extension of due dates of filing GST Annual return & Audit Report Form GSTR 9 and GSTR 9C
Extension of Annual returns in Form GSTR 9 and GSTR 9A along with GST Audit Certificate in GSTR 9C from...
Articles
Update regarding enabling on e-invoice portal
Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/) 12/09/2020 This is with reference to the requirement of certain taxpayers to prepare...
GST Deadlines for the month of September 2020
GST Deadlines for the month of September 2020 E Invoice mandatory for taxpayers whose Aggregate Turnover in previous financial year is...
Valuation under GST
Value of Supply VAT statues make provisions for determination of value of a transaction, as normally tax is payable on...
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 1....
Refund Under GST
INTRODUCTION Timely refund mechanism is essential in tax administration, as it facilitates trade through release of blocked funds for working...
Draft Disclosures for GST Audit Report of F.Y. 2018-19
DISCLOSURES -The notes for GST Audit are for guidance only. -The GST auditor will have to make suitable observations, remarks,...
GSTN enables generating system computed Liability for GSTR-3B, on the basis of GSTR-1 filed by the Taxpayers
The Goods and Services Tax Network ( GSTN ) has enabled the System computed GSTR-3B (Table-3 for liabilities) on the...
GSTR-4 Annual Return by Composition Taxpayers: 01-09-2020
Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal 01/09/2020 1. What is Form GSTR-4 Annual Return: - With...
New functionalities made available for TCS and Composition taxpayers
New functionalities made available for TCS and Composition taxpayers 01/09/2020 1.Provision to make amendment, multiple times, in Table 4 of...