Exemption from GST Audit FY 2018-19 I GSTR-9C I CA Satbir Singh [ Proviso to Rule 80(3) of CGST Rules 2017 inserted by Notification No. 16/2020 – Central Tax Dated New Delhi, 23rd March, 2020 ] “Provided that every registered person whose aggregate turnover during the financial year 2018-2019 exceeds five crore rupees shall get… Read More »
GST Annual Return Filing FY 2018-19 I New Date I Late Fees I by Whom I GSTR9 I GSTR9C I CA Satbir
GSTR 9 & 9C Due date for UttarPradesh Changed FY 2017 18
Breaking News ! No Late fees for GST Annual Return GSTR 9 and GSTR9C
GSTR 9C Clarification by GST Portal Related post CBIC Clarification on Annual Returns and Reconciliation Statement on 3rd july 2019 GST Annual Return Date Extended : Bad News GSTR 9 issues Clarified by GSTN on 14.06.2019 Penalty for GST Annual Return Late Filing Clarifications on filing of Annual Return (FORM GSTR-9) by CBIC GSTR 9… Read More »
Seeks to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the Central Goods and Services Tax Act, 2017. Refer 12 GST notifications/Circulars/Order issued on 28th June 2019 by CBIC Read CGST (Sixth Removal of Difficulties) Order 2019. [To be published in the Gazette of India, Extraordinary,… Read More »
GSTR 9C update on GST Portal
Issues reported in filing Form GSTR 9C by the taxpayers : Steps to be taken Taxpayers have reported some issues in filing their Form GSTR 9C, which are clarified below: Turnover for filing Form GSTR- 9C: Form GSTR-9C is to be filed by all those taxpayers whose aggregate turnover has exceeded Rs 2 crore in… Read More »
Penalty for GST Annual Return Late Filing जीएसटी एनुअल रिटर्न देरी से भरने पर लगेगा कितना जुर्माना GSTR 9A (Composition Dealer) Not filed by Due Date (Non Audit Case) GSTR 9 (Normal Taxpayer with turnover less than Rs 2 Crore) Not filed by Due Date (Non Audit Case) GSTR 9 (Normal Taxpayer with turnover… Read More »
GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit Refer GST Annual Return : Complete Guide How to file GSTR 9C online (GST Audit Reconciliation Statement ) by CA satbir Singh How to file GSTR 9 Online on GST Portal How to file GSTR 9A online on GST Portal GSTR 9… Read More »