Exemption from GST Audit FY 2018-19 I GSTR-9C I CA Satbir Singh

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 his accounts audited as specified under subsection (5) oRead More…

GSTR 9C Clarification by GST Portal

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 Offline Utility for GST Annual Return filRead More…

Order No 6/2019 Central Tax : GST Annual Return Date Extended to 31st Aug 2018

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, Part II, Section 3, Subsection (ii)] Government of IRead More…

GSTR 9C issues clarified by GSTN

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 a financial year. Turnover of complete year i.e. from 1st April, 2017 to 31st MarRead More…

Penalty for GST Annual Return Late Filing

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 TaRead More…

GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit

GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit https://youtu.be/bJjLpTu9CkA 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 Annual Return Filing by GSTN in Hindi GSTR 9A Annual returRead More…