Five Important Compliance's to complete by the end of this year – 2018-19

By Agam Gupta July 25, 2019

Business that is busy in complying with the hell lot of compliances under the different act. Any missed compliance will invite heavy penalties and fines that could prove to be very costly to the company.

GSTR 9 - Important clarifications from the government on filing of GST annual return

By Agam Gupta July 18, 2019

GSTR 9 or the annual return for the financial year 2017-18 has to be filed as per the new timelines, but because of so much confusion regarding the mismatches; it becomes a little difficult for industry and professionals to file them correctly.

GSTR 9, 9A, 9C - Due Date Extended – Annual return for GST for the F.Y 2017-18

By Agam Gupta June 21, 2019

The due date for filing returns in form GSTR 9, GSTR 9A and reconciliation statement in FORM GSTR 9C extended to 31st August 2019.

No GST on workbooks for students: Delhi High Court overrules AAR

By Agam Gupta June 14, 2019

Delhi High Court has overruled the advance ruling by stating that work book will be treated at par with the text book and hence, exempt from GST

GST Annual Return Date Extended to 30th June, 2019 (GSTR-9, 9A & 9C)

By Kanika Sharma January 3, 2019

Due date for filing GST Annual Returns i.e., Form GSTR-9, Form GSTR-9A and Form GSTR-9C has been further extended upto 30th June 2019 for the Financial Year 2017- 2018

GSTR-7 - GST TDS Return Date Extended to 31st January 2019

By Kanika Sharma December 21, 2018

Due date for GSTR-7 filing for a month is on 10th of the following month. Eg: Due date for filing GSTR-7 for November, 2018 is 10th December, 2018.

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

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.

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