GST Audit Form (Form GSTR-9C)
GSTR 9C See rule 80(3) PART – A — Reconciliation Statement Pt. I Basic Details 1 Financial Year 2 GSTIN
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Form GSTR-9A
FORM GSTR-9A (See rule 80) Annual Return (For Composition Taxpayer) Pt. I Basic Details 1 Financial Year 2 GSTIN
Read MoreFormat of GSTR-9- Annual return under GST
1[FORM GSTR‑9 (See rule 80) Annual Return Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name GSTR 3B Trade
Read MoreApplicability of GST Audit
Rule 80(3) of CGST Rules uses the expression “every registered person whose aggregate turnover during a financial year exceeds two
Read MoreLegal Provision of GST Audit
There are Two important provisions which are relevant and important in this context are Section 35(5) and Section 44(2) of
Read MoreTaxation of Lottery under GST Acts
Whether CGST Act, 2017 and IGST Act,2017 to the extent proposing to tax lottery is beyond the Constitutional definition of
Read MoreInput on Civil foundation for Plant & Machinery is not Allowed Held in Advance Ruling
The argument of the applicant to treat civil structures as structural support for plant & machinery is not tenable. The
Read MoreTurnover Limit has been Increased to Rs.1 Crore for Composition Scheme
an eligible registered person, whose aggregate turnover in the preceding financial year did not exceed One Crore rupees, may opt
Read MoreA Registered Person may choose for Composition Scheme in GST till 31.03.2017
The Registered Persons may opt to pay tax under composition scheme with effect from the first day of the month immediately succeeding
Read MoreGST Return Due date for Composite Dealer has been Extended for July17 to Sept17 Querter
The Central Government has extended the Due date for Filing Returns by Composite dealer in GSTR‑4 for the Quarter July17
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