gst annual return

Checklist for GST Annual Return: Ever since GST came into prominence with effect from 1stJuly, 2017, there were several anticipations for the GST audit and its reconciliation with the annual return, including linkage of the same with the…

GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9: Section 35(5) of the CGST Act, 2017 (the Act) requires all taxable persons with a turnover exceeding rupees 2 crore to get the GST records audited by a Cost Accountant or a…

Table Wise Analysis of GST Annual Return Form: Guide for how to fill GSTR 9 Form. Check out GST Annual Return Table Wise Analysis for Form GSTR 9. The much awaited Annual return (GSTR-9) was notified by CBIC vide Notification No. 39/2018 -…

Note on Financial Year in GSTR-9 and GSTR-9C: Annual Return in FORM GSTR-9 and Reconciliation Statement in FORM GSTR-9C requires a registered person to disclose the Financial Year for which the said Forms are being filed. The concept of…

Introduction to GST Annual Returns: The Introduction of Goods and Services Tax was a revolutionary move in the context of commodities and services tax. It has brought about a paradigm shift in the methodology of levy and collection of…

What is GST Annual Return? GST Annual Return is to be filed once in a year by the registered taxpayers including those who registered under composition levy. It consists of details regarding the supplies made and received during the year…

GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details regarding the supplies made and received during the year under…