Steps to Link Aadhaar and PAN The linking of PAN and Aadhaar is mandatory by all the income tax assesse for filing income tax returns online through efiling portal. The due date for linking PAN with aadhaar has been extended many times and the current due date is 31.12.2019 for the linking of PAN and […]
Form GSTR-1 The return form GSTR-1 is for furnishing details of outward supplies by every registered taxpayers under regular scheme . This form is not required to be filed by a registered person having category as Input Service Distributor, Non-resident Taxable person , Composition dealer U/s 10 of CGST Act , Person responsible for deducting […]
The first and most important return forms in GST NEW RETURN system 2.0 is GST RET 1 . This return form may be filed quarterly as well as monthly. The filing frequency depends on the aggregate turnover on the registered taxpayers. The taxpayers having turnover below 5 Crores may file the return form GST RET […]
GST COUNCIL MEETING DECISIONS Grievance redressal committee will be constituted at state and zonal level to address the complains of taxpayers. This will comprise of CGST and SGST Officers along with representative of trade and industry and GST Practitioner, GSTN officers etc . The due date for filing GST annual return in Form GSTR-9 and […]
https://youtu.be/KIBIa10JXks GST COUNCIL MEETING AGENDA GSTR9 AND GSTR9C DATE EXTENSION The GST Council to take big decisions regarding date extension for filing GST Annual return in Form GSTR 9 and GST Audit reconciliation statement in Form GSTR- 9C for FY 2017-18.The filing for annual and reconciliation statement is due on 31st December 2019. CBIC […]