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GST

Articles / GST

Is GSTR-9A Filing mandatory ? Annual Return for Composition Taxpayers !

May 8, 2020May 24, 2020 - by Taxshastra - 2 Comments.

GSTR-9A (Annual return for Composition Taxpayers) 37th GST Council Meeting held on 20th September 2019 at Goa recommended : Waiver of the requirement of filing …

Is GSTR-9A Filing mandatory ? Annual Return for Composition Taxpayers ! Read More
GST / Notifications

Notification No. 41/2020- Central Tax Dated 5th May 2020, Extension of due date for filing of GSTR-9/9C for the FY 2018-19

May 7, 2020 - by Taxshastra - Leave a Comment

CBIC (GST Council) has extended the date for filing of GSTR-9 (Annual Return for Regular Taxpayers) and GSTR-9C (Reconciliation Statement i.e. GST Audit) for FY …

Notification No. 41/2020- Central Tax Dated 5th May 2020, Extension of due date for filing of GSTR-9/9C for the FY 2018-19 Read More
Articles / GST

GST PMT-09, What is GST PMT-09, How to file GST PMT-09 (Live Demo)

May 6, 2020May 20, 2020 - by Taxshastra - Leave a Comment

GST PMT-09 is a prescribed form/challan for shifting the wrongly paid amount from one head to another head in electronic cash ledger. This enables a …

GST PMT-09, What is GST PMT-09, How to file GST PMT-09 (Live Demo) Read More

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Recent Posts

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