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Tag: Optional tables in 9 9C

GST Article

Guidance Note on filling GSRT-9 for F.Y 2021-22

byCA Mamta Chopra09/11/202209/11/2022

The due date of filling GSTR-9 is 31ST December 2022. On the request of readers I have noted down some points to remember while filling GSTR-9- 1. Who have to file GSTR-9: Registered Taxpayers having aggregate turnover more than Rs…

Goods and Services Tax GSTGST Article

An in-depth Analysis of GSTR-9 and GSTR 9C

bySudeep K10/02/202226/06/2022

Authored by Mr. Sudeep. K, Article Assistant, HIREGANGE & ASSOCIATES, Chartered Accountants, Bengaluru Introduction It has been 4.5 years since GST has been implemented. Since then, many changes were seen by way of notifications, circulars & advance rulings. The annual…

GST ArticleGST Return

Optional tables for filing GST Annual Return for F.Y.2018-19

byAdmin05/07/202026/06/2022

A relook into the GST annual return filed for F.Y.2017-18. The last date to file GST annual return for the period from 01.07.2017 to 31.03.2018 was 31.01.2020. The original due date was 31.12.2018. But, due to several reasons the due date…

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