Table 4 and 5 of Form GSTR-9 Explained: 10 Step Guide to Outward Supply
09
DEC
By / GSTR 9
Table 4 and 5 of Form GSTR-9 Explained: 10 Step...

In this part, you need to provide consolidated details of all your ...

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Maximizing ITC Utilization: Minimizing ITC Reversals and Timely Reclaims
17
APR
By / GSTR 9
Maximizing ITC Utilization: Minimizing ITC Reve...

This article reveals the complexities behind Input Tax Credit (ITC)...

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Issues Faced while Filing GSTR 9 and GSTR 9C
15
SEP
By / GSTR 9
Issues Faced while Filing GSTR 9 and GSTR 9C

GST annual returns, taxpayers have been facing certain issues while...

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GSTR 9: Here are 8 FAQs Around GST Annual Return
13
SEP
By / GSTR 9
GSTR 9: Here are 8 FAQs Around GST Annual Return

Annual GST Return - Everything you want to know about GSTR9, GSTR9A...

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GSTR 9C Self-Certification: How You Need to Prepare as a Finance Head?
08
SEP
By / GSTR 9
GSTR 9C Self-Certification: How You Need to Pre...

As per the Finance Act – 2021, a proposal was released to omit cert...

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Nil GSTR 9 Return Filing: Do You Need to Do That?
05
SEP
By / GSTR 9
Nil GSTR 9 Return Filing: Do You Need to Do That?

GSTR 9 is an annual return form that a regular taxpayer is required...

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GSTR 9C: A Complete Guide to Preparing GSTR 9C | Explained Table-wise
01
DEC
By / GSTR 9
GSTR 9C: A Complete Guide to Preparing GSTR 9C ...

GSTR 9C form has a reconciliation statement for reconciling turnove...

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GSTR 9 Vs GSTR 9C, which One should You Prepare this Year?
30
NOV
By / GSTR 9
GSTR 9 Vs GSTR 9C, which One should You Prepare...

GSTR 9C - Taxpayer who’s aggregate turnover exceeds 2 cr. and need ...

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How to Fill ITC Reversal details in GSTR 9: Table 7 Explained
29
NOV
By / GSTR 9
How to Fill ITC Reversal details in GSTR 9: Tab...

The amount of input tax credit reversed as per this provision shall...

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Inward Supplies and ITC in GSTR 9: Table 6 Explained
28
NOV
By / GSTR 9
Inward Supplies and ITC in GSTR 9: Table 6 Expl...

In the Annual Return GSTR 9, as we all know, details of outward and...

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GSTR 9 Annual Return Form: Parts and Sub-sections Explained
26
NOV
By / GSTR 9
GSTR 9 Annual Return Form: Parts and Sub-sectio...

GSTR-9 is an annual return form that needs to be filed once a year ...

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GSTR-9 and 9C Simplification – Advisory issued in January 2020
17
FEB
By / GSTR 9
GSTR-9 and 9C Simplification – Advisory i...

The simplifications notified in Form GSTR-9 and Form GSTR-9C effect...

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