How to file GSTR 9A online: GSTR 9A is required to be filed by a composition dealer. This is an annual return. It is more simplified to reduce the burden on composition dealers. Here is the process to file GSTR 9A online. This is only
How to file GSTR 9 online: This process is issued by CBIC. It will provide the brief on how the GSTR 9 will be filed online. Although its just a process to file GSTR 9 online and actual facility is yet to be live. But
CBIC clarification on return of time expired goods Various representations have been received seeking clarification on the procedure to be followed in respect of return of time expired goods, drugs or medicines under the GST laws. The issues raised in the said representations have been
Exporters received CG under EPCG can claim IGST refund: 3.1 Sub-rule (10) of Rule 96 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as “said sub-rule”), restricts exporters from availing the facility of claiming refund of IGST paid on exports in
Notification No. 59/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 59/2018 – Central Tax New Delhi, the 26th October 2018 G.S.R… (E). – In pursuance of section 168 of the Central Goods
Due date for job work return ITC04 extended: CBIC via there notification no. 59/2018 – Central Tax extended the due date for job work return. This return is filed in FORM GST ITC- 04. The due date for all returns from July 2017 to Sept
SEBI (LODR) (AMENDMENT) REGULATIONS, 2018 INTRODUCTION: In exercise of the powers conferred by Section 11, Section 11A (2) and Section 30 of the Securities and Exchange Board of India (SEBI) Act, 1992 read with Section 31 of the Securities Contracts (Regulation) Act, 1956, SEBI has
Checklist for GST Annual return The due date for filing the GST Annual return is very near. So, let us discuss the checklist for GST Annual return to make the process easier for the taxpayer and consultants. Four types of annual returns are there: GSTR-9:
Notification No. 3/2018 – Integrated Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 3/2018 – Integrated Tax New Delhi, the 22nd October 2018 G.S.R. …..(E).—In exercise of the powers conferred by section 20 of
Notification No. 57/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 57/2018 – Central Tax New Delhi, the 23rd October 2018 G.S.R. …..(E).— In exercise of the powers conferred by sub-section (3)
