Articles on Goods And Services Tax

GST Annual Return Date Extended

GST Annual Return Due Date Extended to 31st March 2019

By Kanika Sharma December 13, 2018

Due date for filing GST Annual Returns i.e., Form GSTR-9, Form GSTR-9A and Form GSTR-9C has been extended upto 31st March, 2019 for the Financial Year 2017- 2018

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Ineligible ITC under GST

Ineligible Input Tax Credit (ITC) Under GST

By Kanika Sharma November 30, 2018

There are some goods and services on which ITC cannot be availed and is blocked or ineligible under gst.

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GSTR-9c GSt reconciliation

GSTR-9C - GST Reconciliation Statement

By Kanika Sharma November 27, 2018

GSTR-9C is a reconciliation statement between GSTR-9 and figures as per audited annual financial statements.

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GSTR9 GST Annual Return

GSTR-9 - All About GST Annual Return

By Kanika Sharma November 22, 2018

GSTR- 9 is an annual return which needs to be filed once in a year by the registered taxpayers. This return contains the details of all supplies made and received under various tax heads i.e., CGST, SGST and IGST during the entire

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ISD gst return filing

GSTR-6 - Monthly Return filed by Input Service Distributor (ISD)

By Kanika Sharma November 20, 2018

GSTR-6 is a monthly return i.e., required to be filed every month by the person registered as Input Service Distributor (ISD).

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reverse charge under gst

Reverse Charge Under GST - When & to Whom Applicable

By Kanika Sharma November 14, 2018

Under reverse charge mechanism in gst, the ‘Receiver’ of goods or services becomes liable to pay the tax to Government and the provider of goods.

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gst return due date

GST Return Due Date for 2018

By Kanika Sharma October 17, 2018

The date for GSTR-3B has been extended only for newly migrated taxpayers for months July’17 to November’18 till 31st December,2018.

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Refund under GST

GST Refund - Process and Grounds to claim GST Refund and ITC

By Kanika Sharma October 15, 2018

GST Refund claim & sanctioning procedure will be completely online and time bound and is not like the previous procedures which are time consuming and cumbersome.

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TCS under gst

TCS Under GST - Compliances for E-Commerce Sector

By Kanika Sharma October 5, 2018

Tax Collected at Source (TCS) provisions under GST law for e-commerce operators like Myntra, Amazon, Flipkart, Snapdeal, Jabong, etc. from 1st October 2018.

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