GSTR-9 and 9C Simplification – Advisory issued in January 2020

The GST filing of GSTR 9 and 9C was made optional for aggregate turnover (PAN based) of more than 2 cores calculated from July 2017 to 31st March 2018 for FY 2017-18. The simplifications notified in Form GSTR-9 and Form GSTR-9C effective only for FY 2017-18 and 2018-19. For FY 2017-18, the last date for filing GSTR-9 and GSTR-9C extended to 31st Jan 2020.

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Top 10 IRISGST upgrades of 2019 that helped you ease your compliance journey!

It is the month of December, the month where we shall not only part ways with the year 2019 but also the entire 2010-decade. Talking in terms of GST, the

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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

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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

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Notifications for Key Decisions of 35th GST Council Meeting (Dated 28 June 19)

The Government has issued various notifications, Order and Circulars for implementing the decisions taken in the 35th meeting of the GST Council. Please find below the key highlights of notifications

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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

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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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