Aggregate Turnover in GST meaning and analysis
Simply, Aggregate turnover is the total value of sales of your business in a financial year. As per Section 2(6) of the CGST Act, 2017 …
Aggregate Turnover in GST meaning and analysis Read MoreGST
Analysis of Section 9(4) : Reverse Charge Mechanism (RCM) under GST
Reverse Charge Mechanism (RCM) : Reverse Charge is a mechanism under GST where the liability to pay tax is on the Recipient of the supply …
Analysis of Section 9(4) : Reverse Charge Mechanism (RCM) under GST Read More
Partnership Authorization Letter (Word Format), Declaration of Authorized Signatory
While registering a Partnership firm in GST, we need to submit a Partnership Authorization letter declaring a Partner as Authorized Signatory. एक Partnership फर्म का …
Partnership Authorization Letter (Word Format), Declaration of Authorized Signatory Read MoreNotification No. 38/2020- CT dated 05/05/2020, “NIL” GSTR-3B returns can be filed by SMS, Companies can file 3B throgh EVC
Notification No. 38/2020- Central Tax, dated 5th May 2020 : 1. GSTR-3B “Nil” returns : Allowed to be filed by SMS (Short Messaging Service). (Taxpayer …
Notification No. 38/2020- CT dated 05/05/2020, “NIL” GSTR-3B returns can be filed by SMS, Companies can file 3B throgh EVC Read More
GSTR-9C (Reconciliation Statement) Limit for FY 2018-19, GST Audit limit for FY 2018-19
As recommended by 39th GST Council held on 14th March 2020 at New Delhi, CBIC issued Notification No. 16/2020- Central Tax dated 23rd March 2020 …
GSTR-9C (Reconciliation Statement) Limit for FY 2018-19, GST Audit limit for FY 2018-19 Read More
Is GSTR-9A Filing mandatory ? Annual Return for Composition Taxpayers !
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 MoreNotification No. 41/2020- Central Tax Dated 5th May 2020, Extension of due date for filing of GSTR-9/9C for the FY 2018-19
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
GST PMT-09, What is GST PMT-09, How to file GST PMT-09 (Live Demo)
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