Tag Archives: GSTR-9

How to file GST Annual Return (GSTR 9 ) : Complete Guide : GSTR 9, 9A, 9B ,9C

By | June 8, 2019

GST Annual Return : Complete Guide Here is the detailed Analysis of GST Annual Return .GSTR 9, GSTR 9A, GSTR 9B ,GSTR 9C Video Tutorial by CA Satbir Singh explaining GST Annual Return Note : Now the Govt has Notified the Format of GSTR 9 , 9A and GSTR 9C Late Fees of GSTR 9… Read More »

GSTR 9 Offline Utility for GST Annual Return filing

By | May 10, 2019

GSTR 9 Offline Utility से GST Annual Return ऐसे फाइल करें GSTR 9 Offline Utility to file GST Annual Return Related post GSTR-9 Offline Tool : Download Example of unreconciled differences to be reported in GSTR 9C (Sl. No.8 ) GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit How to… Read More »

Who has to fill HSN Wise Summary in GSTR 9

By | April 21, 2019

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 »

GSTR 9 in Excel / PDF : GST Annual Return Format : Download /Print

By | December 4, 2018

GSTR 9 Annual Return Format in Excel /PDF The Govt. has notified Central GST (Eighth Amendment) Rules, 2018 by  Notification No 39/2018 Central Tax Dated  4th September 2018 wherein it has notified Form GSTR-9 of Annual Return  which is required to be filed as per Rule 80 of CGST Rules 2017 and Form GSTR-9A of… Read More »

Flow Chart of GST Registration and Return by New Taxable Person

By | October 12, 2016

 GST Registration and GST Return by New Taxable Person Read Compulsory Registration under GST ( India )- types Download  GST -Draft Registration formats released by CBEC Download GST -Draft Registration Rules Released by CBEC Read also  GST Return filing Process in India GST Registration:- Forms  26 Forms for Registration prescribed-26 Forms for Registration have been prescribed (Form GST… Read More »