gstr-9c

CBIC is Organizing Webinar On GST Audit. Check Date And Time

Webinar on GST Audit– Taxpayers Perspective Hosted by DGTS DZU/KZU, CBIC on Tuesday, 19th April, 2022 from 3 PM To join the webinar, Please Click Here Meeting number: 2517 541 0965 Password: 1234 Webinar on GST Audit–Taxpayers PerspectiveHosted by DGTS DZU/KZU, CBIC on Tuesday, 19th April, 2022 from 3 PMJoin through https://t.co/Vvo6ExJNXf Meeting number: 2517 …

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Breaking: CBIC Issues SOP For Scrutiny Of Returns For F.Y. 2017-18 And F.Y. 2018-19

Breaking: CBIC Issues SOP For Scrutiny Of Returns For F.Y. 2017-18 And F.Y. 2018-19

Vide Instruction No. 02/2022- GST, Dated 22nd March 2022, CBIC has issued SOP for scrutiny of returns for F.Y. 2017-18 and F.Y. 2018-19. Let us tell you that Section 61 of the CGST Act and Rule 99 of the CGST Rules are dealing with scrutiny of returns. Section 61 of CGST Act (1) The proper …

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GSTR 9C Extended

The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021 to this effect has been issued. Now, the due date is perfectly aligned w.r.t the Tax audit due date. Seems like …

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Breaking: Government To Announce Extension For GSTR-9 And GSTR-9C- Sources

Timsy Jaipuria has tweeted that: Sources to CNBC TV said that Government likely to announce extension of Due Date to file GSTR-9 and-9C for FY20-21 from 31st Dec to February 28, 2022. Notification likely soon. ATTN TAXPAYERS & CAs!Sources to @CNBCTV18Live Govt likely to announce extension of Due Date to file GSTR 9 and 9C …

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GST Update: Reconciliation Statement in Form GSTR-9C for FY 2020-21 is Now Live

GST Update: Reconciliation Statement in Form GSTR-9C for FY 2020-21 is Now Live

Today, GSTN Portal posted an update that “Reconciliation statement (GSTR-9C) for the FY 2020-21 is available on the portal for filing”. Amendment in Form GSTR-9C vide Notification No. 29/2021- Central Tax Dated 30th July 2021: The requirement to get a GST audit and certification done by a CA/CMA now stands removed. Taxpayers with a turnover …

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GSTR-9

Annual Return in GSTR-9 for FY 2020-21 is Now Live

GSTR-9 for FY 2020-21 has been enabled on the GST portal.  In case GSTR-9C (Reconciliation statement and Certification) is required to be filed, the same shall be enabled on the dashboard post filing of GSTR-9. Taxpayers with AATO upto Rs. 5 crores are not required to file the reconciliation statement in Form GSTR-9C for FY …

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Removed mandatory requirement of furnishing GSTR 9C from CA

The mandatory requirement of furnishing a Reconciliation Statement in Form GSTR-9C certified by a Chartered Accountant has been removed. (Read below relevant section along with relevant notification) As per Notification No.29/2021 CGST dated 30-07-2021 following amendments has been done in the Finance Act 2021. It shall be applicable from 01-08-2021. Sub-section 5 of section 35 …

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