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Free excel utility for annual return
Features of Free excel utility for annual return: Here you can understand and download this free excel utility for annual return. I have tried to make it perfect but still in case of any issue pls ping me. The GST Annual Return is to be
Original copy of order of GST AAR on M/s. Sameer Mat Industries
In GST AAR on M/s. Sameer Mat Industries, the applicant has raised the query regarding the applicability of Tax rate and HSN code on Polypropylene Mat. Following of the copy of GST AAR on M/s. Sameer Mat Industries Order:- Mr. Abubacker Kaleel Rahman (Prop. : M/s. Sameer Mat
Original copy of GST AAR of Tewari Warehousing Co. Pvt. Ltd.
In the GST AAR of Tewari Warehousing Co. Pvt. ltd., the applicant has raised the query regarding the admissibility on the inward supplies for the construction of the said warehouse. Download the full GST AAR of Tewari Warehousing Co. Pvt. Ltd. by clicking the below image: Following
GSTR 9 Inward side Analysis
GSTR 9 Inward side Analysis – Focusing on Table 6J and Table 8D difference We have created various possible situation on the ITC part of the GSTR 9 and we have created the GSTR 9 Inward Side Analysis, which is majorly focused on the Table
Critical Issues in Annual Return
In the last of couple of days we have witnessed press note on clarification on Annual Return and also number of technical publications issued by ICAI. So our understanding of annual return is still a work in progress. However the public_profile has on the basis
No Stay from Arrest for GST Evasion
No Stay from Arrest for GST Evasion | FIR registered under Indian Penal Code maintainable Below are the relevant facts and observations from the case of Govind Enterprises (Criminal Misc. Writ Petition No. 7303 of 2019) decided by Allahabad Hon’ble High Court: Facts: First Information Report
All set for ITR Filing
ITR Filing season is here. Are you all ready for your tax filing? If you are a resident Indian and your net taxable income in FY 18-19 was up to 3.5 lakh, then this piece of information is for you. Go ahead, wish you a
Presentation of Input Tax Credit in Annual Return
Case Studies on Presentation of Input Tax Credit in Annual Return There have been lot many errors while claiming Input Tax Credit by the Taxpayers. Some of very common errors was inadvertently claiming Excess ITC, Lapse of ITC, Claim of ITC under Wrong Heading, Deposit
100 FAQ’s on various issues in annual return
Basic provisions related to the annual return Q1. What is Legal provision for filling GST Annual Return? Ans. It 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
Important clarifications on annual return by CBIC
Introduction: A press release is issued by CBIC. Important clarifications on annual return are provided in the press release. The taxpayer was in dilemma for many reasons. Many tables were showing incorrect data. The biggest mess was made by the help part of this return.
CA Shafaly GirdharwalData Flow in GSTR 9 and 9C
Introduction: Data Flow in GSTR 9 and 9C to file both forms. This article is based on the presentation on GSTR 9 and 9C form. Various issues related to these forms are also covered. Possible solutions to those issues are also provided. There are many
GSTR 9 INWARD SIDE ANALYSIS – FOCUSING ON TABLE 6J AND TABLE 8D DIFFERENCE
situation 1.1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS situation 1.1 = WHEN YOU CLAIMED EXACT SAME ITC in 3B as ITC as per BOOKS