Category: GST AUDIT PROCESS

Extension of Due Dates

EXTENSION OF GST DUE DATES

Posted by GST AUDIT, gst audit applicability, GST AUDIT DUE DATE, gst audit filing, GST AUDIT LIMIT, GST AUDIT PROCESS, GST AUDIT REPORT, gst audit turnover limit, GST COUNCIL, GST DUE DATE, gst news, GST RETURN FILING, GST RETURNS, GST TAXPERS, gst update, GSTR 9 FILING, gstr9, , ,

EXTENSION OF DUE DATES OF GST ANNUAL RETURN (GSTR 9) AND RECONCILIATION STATEMENT (GSTR 9C) FOR FY 18-19 Vide  notification  No. 69/2020 –Central  Tax,dated30.09.2020,  the  due  date  for furnishing of the Annual return for the FY 2018-19 was extended till31.10.2020. On recommendation of the GST Council, the due date for filing annual return FORM GSTR […]

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gst changes

GST New Notifications

Posted by Gst, GST AUDIT, gst audit applicability, GST AUDIT DUE DATE, gst audit filing, GST AUDIT LIMIT, GST AUDIT PROCESS, GST AUDIT REPORT, GST AUDIT RULES, GST DUE DATE, GST EWAY RULES, Gst ewayrules, GST INPUT TAX CREDIT, GST INVOICE, GST NEW RETURN, GST PORTAL, GST REGISTRATION,

GST NEW NOTIFICATIONS CBIC has issued various notifications on 05.05.2020.Due date for GSTR9 and GSTR9C for FY 2018-19 has been extended.  Read Also : RBI relief measures  Eway bill expiry has been extended till 31.05.2020. Full Details here : 

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GST Taxes and Return Filing

GST ANNUAL RETURN – FORM GSTR 9 – OVERVIEW & FEATURES

Posted by 2GST AUDIT, gst audit applicability, GST AUDIT DUE DATE, gst audit filing, GST AUDIT PROCESS, GST AUDIT REPORT, GST AUDIT RULES, gst audit turnover limit, GSTR 9 FILING, gstr9, ,

ANNUAL RETURN GSTR-9  – Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an ANNUAL RETURN (GSTR-9) for every financial year electronically in such form and manner as may […]

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CBDT TO LAUNCH E-CAMPAIGN

GST Audit Limit and Due Date for Audit under GST

Posted by GST AUDIT DUE DATE, GST AUDIT LIMIT, GST AUDIT PROCESS, GST AUDIT REPORT, GST AUDIT RULES, , ,

Who are required to get accounts audited under GST??? What is the Due Date for Filing Annual Return and Audit Report under GST??? Annual Return  – Section 44 of  CGST Act 2017 (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable […]

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