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,

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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

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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

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GSTR 7 and TDS Explained in 10 ‘Should Ask Questions’

GSTR 7 and TDS Explained in 6 ‘Should Ask Questions’ When it comes to Indirect Taxation, one item that forms an important part of the team’s job is filing TDS

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