March 2020 GST Compliance Calendar

From March 1 onwards, a 28% Goods and Service Tax i.e. GST will be levied on all the lotteries. It has been imposed on all the state-run and authorised lotteries!

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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

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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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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

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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

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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

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Narrow the difference in Your GST Reconciliation with IRIS Sapphire Insights and Reports

Reconciliation of invoices with the supplier uploaded invoices on GST system, ensure that the ITC which you intend to claim is accurate and meets all the provisions of the GST

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