Stay updated
Author Ms. CA Vaishali Kharde has recently conducted a session on GST at ICAI Pimpri Chinchwad Branch (WIRC) Branch. The author has deliberated on topic ‘Clause by Clause Analysis of GSTR-9 & 9C along with Recent Amendments’. The session was…
The Institute of Chartered Accountants of India (ICAI) published ‘Technical Guide on GST Annual Return Form GSTR-9’. First Edition : October, 2023
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION No. 32/2023- Central Tax New Delhi, the 31st July, 2023 G.S.R. 575(E).—In exercise of the powers conferred by the first proviso to section 44 of the…
The requirement of filing GSTR-9 has been waived off for taxpayers with annual turnover up to Rs. 2 crore.
Late fee of GSTR-9 waived upto the limit prescribed by Delhi GST
GSTN has enabled the option to file annual return in GSTR-9 and 9C for F.Y. 2022-23. The due date for filing of the annual GST return is 31.12.2023. Taxpayer to get ready for annual return and start collating data for…
A brief discussion on notifications issued by CBIC on 31.03.2023
Rationalisation of late fee for GSTR-9 and Amnesty to GSTR-9 non-filers
With due dates for two key tax return filings approaching, experts believe that the process has been quite smooth this year despite some calls to extend the deadlines. December 31 is the deadline for filing the Annual Returns for 2021-22…
There is some challenges/issues with GSTR-9 and GSTR-9C and CA Vaishali Kharde has suggested possible solutions in the PPT format. Please refer the same which will help you in filing GSTR-9/9C on or before 31.12.2022. Due date to file GSTR-9/9C…