Category Archives: Video Tutorial

How to file GSTR 9 Online on GST Portal

By | April 14, 2019

How to File GSTR 9 online on GST Portal FAQs > GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input… Read More »

How to file GSTR 9A online on GST Portal : Annual Return Composition Dealer

By | April 14, 2019

How to File GSTR 9A Online FAQs > GSTR-9A 1. What is Form GSTR-9A? Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition scheme, for any period during the said financial year. The taxpayers are required to furnish details regarding outward supplies, inward… Read More »

Circular No 97/16/2019 GST : How to opt for new 6% GST Scheme

By | April 6, 2019

Circular No 97/16/2019 GST Circular No 97/16/2019 GST Dated 5th April 2019 : Circular clarifying issues regarding exercise of option to pay tax under notification No. 2/2019- CT(R) dt 07.03.2019 issued. Circular No. 97/16/2019-GST F. No. CBEC-20/16/04/2018 – GST (Pt. I)Government of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing… Read More »

GST Invoice Series Advisory by GSTN

By | April 5, 2019

Advisory to GST Taxpayers on Invoice Series to be used wef 1st April, 2019 04/04/2019 Attention of all taxpayers is invited to Rule 46 (b) of the CGST Rules 2017, which specifies that the tax invoice issued by a registered person should have a consecutive serial number, not exceeding sixteen characters, in one or multiple… Read More »