Category: gstr9

ITR NEW FORMS

GST RECENT UPDATES

RECENT GST UPDATES   Changes in Rule 36(4)  The limit for taking input tax credit on eligible invoices the details of which has not been uploaded by supplier has been reduced from 20% to 10% . Now only 10% ITC of uploaded invoices will be allowed for not uploaded invoices. This provision will be applicable […]

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gstr9c new form

GSTR9C NEW UTILITY ENABLED

GSTR9C NEW UTILITY  The much awaited utility for GSTR9C and GSTR9C new form  – The audit and reconciliation statement for FY 2017-18 has been updated in Gst Portal. GST Council it its recent meeting also extended the due date for filing GSTR9 and GSTR9C for FY 17-18 from 31.12.2019 to 31.01.2020. Read Also : GST […]

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GST Taxes and Return Filing

GST ANNUAL RETURN – FORM GSTR 9 – OVERVIEW & FEATURES

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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