Tag: GSTR-9C
Optional filing of GST annual return under composition scheme/registered persons- Clarification circular by CBIC on the issue of deemed annual return Circular No. 124/43/2019 – GST CBEC-20/16/04/18-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing**** New Delhi, Dated the 18th November, 2019 …
Due date extension and simplification of GSTR-9 /GSTR-9C Returns for FY 2017-18 & 2018-19. Split of ITC availed on inputs, input services and capital goods The Government has decided today to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for …
Due date for furnishing GST Annual Return GSTR-9, 9A & Reconciliation Statement GSTR-9C extended to 30.11.2019 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Order No. 7/2019-Central Tax New Delhi, the 26th August, 2019 S.O.(E).––WHEREAS, sub-section (1) of section 44 of the Central …
Clarification regarding GST Annual Returns Form FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement FORM GSTR-9C in view of representations Government of India Ministry of Finance 03-July-2019 17:03 IST Clarification regarding GST Annual Returns and Reconciliation Statement The Government of India has been receiving a number of representations …
Filing Form GSTR-9C on GST Portal – issues related to DSC- Part A and Part B Filing Form GSTR-9C on GST Portal – issues related to DSC- Part A Part A: While filing Form GSTR-9C on GST Portal, for issues related to using DSC, following is brought to …
GSTN clarifies issues reported in filing Form GSTR-9 and GSTR-9C – Steps to be taken. GSTN has issued clarifications on problems reported by taxpayers. Clarification on GSTR-9: 1. Some taxpayers have reported that figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR-9, do …
Excel based GSTR-9C offline utility available for download e-Form GSTR-9C is meant for uploading audited annual return and reconciliation statement. The form was notified vide Notification No. 49/2018 – Central Tax dated 13th September, 2018 GSTR-9C Offline Utility V 1.0 The excel based GSTR-9C offline utility is designed …
e-Form GSTR-9C for uploading audited annual return and reconciliation statement notified. Turnover / Tax Paid/ ITC etc & auditors comments to be included in the statement Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 49/2018 – Central Tax …
