Learn how discrepancies between GST returns and financial statements arise, and discover best practices to reconcile GSTR-9 and 9C accurately to reduce scrutiny and ...
The annual compliance process for GSTR-9 and GSTR-9C has seen major changes, with frequent notifications and clarifications ...
The government accepted key professional suggestions to simplify annual GST reporting. The update allows ITC payments, clearer ITC reporting, and better ...
Indore: Tax professionals and registered taxpayers in Madhya Pradesh have renewed their demand for a three-month extension of the deadline for filing .
The GST annual return, GSTR-9, is rarely discussed until a tax notice lands in a taxpayer’s inbox. With the December 31 ...
Since the deadline for GSTR-9 is fast approaching, businesses and tax practitioners are pressed for time to finalize their GST returns. This product is tailored for less complex businesses to help ...
GSTR-9 is an annual return to be filed yearly by taxpayers registered under the Goods and Services Tax (GST). And, GSTR-9C is filed by those whose annual turnover exceeds Rs 2 crore. It is a statement ...
GSTR-9 form is referred as annual return, and is needed to be filed by all normal taxpayers including SEZ units and SEZ developers. The GST council during its 35th meet has extended the due date for ...