We have taken incorrect Input Tax Credit in the month of April 18. Now on our own we have identified the same. 1. How should we pay it – Through ITC reversal in GSTR 3B or by filing DRC 03? 2. Is is mandatory to file DRC 03 only for voluntary payment? 3. If we… Read More »
HSN Wise Summary in GSTR 9 जीएसटीआर 9 में HSN समरी किसे और कौन सी दिखानी है Table 17 and 18 of GSTR 1 Instructions Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ₹ 1.50… Read More »
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 »
GSTR 3B & ITC Utilization Confusion of Rule 88A CGST : ITC का उपयोग कैसे करें Also Refer Commentary on Rule 88A CGST :ITC Utilization GSTR 3B Late fees Changes from 1st April 2019 [Video] GSTR3B Offline Utility : Download GSTR 3B due Date What is the late Fees for not filing GSTR 3B on… Read More »
Input Tax Credit FY 2018-19 Last Date Related Can you use ITC to pay wrong ITC ? How to Claim Excess ITC of GSTR 2A New Auto Reconciliation of Input Tax Credit on GST Portal How to Reverse Incorrect Input Tax Credit ? How to Claim Missed Input Tax Credit of FY 2017 18 GST… Read More »
How to do GST Audit like a Professional ? Also Refer GST Audit Checklist GST Audit Provisions
New GST Portal Updates 15.04.2019 जीएसटी अपडेट Refer GST Portal : Free Study Material ITC Mismatch Auto Reconciliation of Input Tax Credit on GST Portal GST : Intimation of Voluntary Payment in DRC 03 on GST Portal New Feature on GST Portal added by GSTN 16.03.2019 How to file GSTR 9 Online on GST… Read More »
Changes in GST from 1st April 2019 : जीएसटी में बड़े बदलाव 1 अप्रैल 2019 से
Circular No 97/16/2019 GST 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 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… Read More »
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 »