Tag Archives: GSTR 9

GSTR 9 and GSTR 9C Late Fees Waiver from 2017-18 to 2022-23 : Notification No. 08/2025 – CENTRAL TAX Dated 23.01.2025

By | January 24, 2025

GSTR 9 and GSTR 9C Late Fees Waiver from 2017-18 to 2022-23 : Notification No. 08/2025 – CENTRAL TAX Dated 23.01.2025 Key Points Late Fee Waiver: The notification announces a waiver of late fees for certain registered taxpayers under the Central Goods and Services Tax Act, 2017. Eligible Taxpayers: The waiver applies to those who… Read More »

GSTN Advisory on Annual Return GSTR 9

By | February 25, 2021

GSTN Advisory on Annual Return GSTR 9 I CA Satbir Singh he taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three… Read More »

GST Audit and Annual Return ( 2020 Edition Book)

By | August 20, 2020

GST Audit and Annual Return ( 2020 Edition Book) by Ashok Batra(Author) Price Rs 1795 Click here to Buy online Paperback: 844 pages Publisher: Wolters Kluwer India Pvt. Ltd.; 2nd edition (1 July 2020) Gst Audit and Annual return is a lucid commentary on Audit provisions and rules and it serves as a guide to professionals for conducting… Read More »