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GSTR-9 Archives - All About Finance https://taxclick.org/tag/gstr-9/ Wed, 05 Dec 2018 05:51:14 +0000 en-US hourly 1 https://wordpress.org/?v=6.7.1 https://taxclick.org/wp-content/uploads/2021/11/favicon.png GSTR-9 Archives - All About Finance https://taxclick.org/tag/gstr-9/ 32 32 FAQ’s on Form GSTR-9 https://taxclick.org/type/gst/faqs-form-gstr-9/?utm_source=rss&utm_medium=rss&utm_campaign=faqs-form-gstr-9 https://taxclick.org/type/gst/faqs-form-gstr-9/#respond Wed, 05 Dec 2018 05:37:52 +0000 https://taxclick.org/?p=4438 The IDTC of ICAI has released GST FAQs on Form GSTR 9 – Annual Return, which is as below:- FAQ’s on Form GSTR-9 – Annual Return DISCLAIMER The views expressed in this write up are of the author(s). The Institute of Chartered Accountants of India may not necessarily subscribe to the views expressed by the ... Read more

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Contents Of Annual Return GSTR-9 https://taxclick.org/type/gst/contents-annual-return-gstr-9/?utm_source=rss&utm_medium=rss&utm_campaign=contents-annual-return-gstr-9 https://taxclick.org/type/gst/contents-annual-return-gstr-9/#respond Fri, 23 Nov 2018 06:51:26 +0000 https://taxclick.org/?p=4388 The Annual Return in form GSTR-9 is basically a summary of GSTR-1 and GSTR-3B returns for the period July 2017 to March 2018. However, if there are any amendments made during April 2018 to September 2018 returns, these have to be included in the Annual Return for 2017-18. The return is in following parts: Part ... Read more

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GST Annual Return https://taxclick.org/type/gst/gst-annual-return/?utm_source=rss&utm_medium=rss&utm_campaign=gst-annual-return https://taxclick.org/type/gst/gst-annual-return/#respond Thu, 22 Nov 2018 12:13:28 +0000 https://taxclick.org/?p=4384 INTRODUCTION GST Act makes provisions for Annual Return and Annual Audit Report. These reports are required to be filed for each financial year (April-March) by 31st December after close of financial year. Each taxable person (other than taxable person paying GST under composition scheme) is required to file monthly return in Form GSTR-3B. In addition, ... Read more

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