GSTR 9 & 9C OPTIONAL TO MANDATORY REPORTING FOR FY 2021-22 I CA SATBIR SINGH
GSTR 9 & 9C OPTIONAL TO MANDATORY REPORTING FOR FY 2021-22 I CA SATBIR SINGH
GSTR 9 & 9C OPTIONAL TO MANDATORY REPORTING FOR FY 2021-22 I CA SATBIR SINGH
Date Extension of GSTR 9 and 9C for FY 2020-21 I update I CA Satbir Singh
Relief in GST Return Filing I GSTR 9 & GSTR 9C Filing FY 2020-21 I CA Satbir Singh
GST Audit Advisory by GSTN I GSTR 9C Advisory on Reconciliation Statement (GSTR-9C ) 22/02/2021 GSTR-9C Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table… Read More »
GST Annual Return FY 2018-19 Due dates & requirements I CA Satbir Singh
12 GST notifications/Circulars/Order issued on 28th June 2019 by CBIC CBIC has issued 7 GST Central Tax Notifications, One Removal of Difficulty Order and 4 Central GST Circulars on 28th June 2019 to Give effect to 35th GST Council Decisions and to clarify certain issues in GST. Vide these notifications CBIC has notified due dates… Read More »