Part V of GSTR 9 Explained: Particulars of Transactions Declared in Monthly Returns

We are running a series on GSTR 9 Preparation. And this article culminates the same. The annual return is divided into 6 parts, Part I covers basic details while Part

Share
Part IV of GSTR 9: Declaring the Actual Tax Paid during the Year

  GSTR 9 Annual Return preparation is round the corner. With due date extended twice from 31st December 2018 to 30th June 2019 and from 30th June 2019 to 31st August 2019, it is

Share
Necessary actions to be taken for GSTR 9 and GSTR 9C – CBIC Press Release

Although the due date to file the annual return forms has been extended to August 31, 2019, the confusion among the taxpayers is yet to be settled. In order to

Share
Credit Availed and IGST paid in GSTR 9 – Table 8 Explained

Table 8 of the annual return form GSTR 9 contains two sections. The first section relates to the comparison of credit availed on forward charge by the taxpayer with the

Share
How to Fill ITC Reversal details in GSTR 9: Table 7 Explained

In the Annual Return GSTR 9: Part I covers basic details of the taxpayer in Tables 1, Table 2 and Table 3, Part II covers the details on Outward Supplies . Most

Share
Inward Supplies and ITC in GSTR 9: Table 6 Explained

Update 14th November 2019: The Government has extended the due dates for filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to December 31,

Share
10 Step Guide to Outward Supply: Table 4 and 5 of Form GSTR-9 Explained

Update 4th June 2019:Clarifications released by CBIC around GSTR 9 preparation, suggest that: Clarifications regarding Part II of Form GSTR-9 1) In Part II of Form GSTR-9 only the following transactions

Share
GSTR 9 Annual Return Form: Parts and Sub-sections Explained

In our previous article, we have covered all about annual returns and its different form types that need to be filed by different entities. Now let us focus on GSTR-9 Annual Return

Share
8 FAQs Around GST Annual Return

Annual return is a statement of return which is required to be filed annually by each registered person (except few specified categories of persons) under GST giving summarized details of

Share
Issues Faced while Filing GSTR9 and GSTR9C

Amidst the chaos and hustle to file their first ever GST annual returns, taxpayers have been facing certain issues while filling form GSTR 9 and GSTR 9C. The CBIC has

Share
Clarifications Regarding Filing of GST Annual Return (FORM GSTR-9) – Released on 4th June 2019

The Annual Return in the form GSTR-9 for FY 2017-18 is to be filed by 30th June 2019. However, there have been many inconsistencies in the form requiring suitable amendment

Share
Nil GSTR9 Return Filing: Do You Need to Do That?

As you may know, GSTR 9 is an annual return form that a regular taxpayer is required to file for his/her annual turnover. The form requires invoice details for inward

Share