GST Return

FAQs on Returns Process & matching of Input Tax Credit Under GST. FAQs on Returns Process & matching of Input Tax Credit Under GST. Finance Ministry Release Various FAQs on GST, Here we are providing FAQs on Returns Process &…

As per law, a taxpayer is required to file a document with the administrative authority which is commonly known as a “return”. There are various types of returns under GST like the Monthly return, Return for Composition Scheme, TDS return,…

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…

FAQ on GST Annual Return: Legal requirement of filing Annual return hereafter called GSTR-9 is governed by section 35(5) and section 44(1) of CGST Act. Section 44(1) of CGST Act read with Rule 80(1) of CGST Rules requires that every…

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…

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…

File GSTR 3B: Anything for the first time creates a chaos due to limited knowledge among various businessmen over how to file the returns and hence this article is being shaped to try to make gst return filing easier than filing any return.…