Challenges ahead for filling up GSTR form 9 The government has also notified in its notification 39/2018 dated 4th Sept 2018 the Form GSTR-9 and 9A for the filing of Annual Return.
Category Archives: Goods and services Tax
Master your business financials with our definitive guides, updates, and compliance resources on the Goods and Services Tax (GST). Navigating modern taxation can be challenging, but our clear breakdowns help business owners, freelancers, and accounting professionals stay ahead of regulatory changes while optimizing their tax positions.
Why GST Compliance Matters
Understanding GST is critical for legal compliance, seamless input tax credit processing, and avoiding costly penalties. Staying informed ensures your pricing strategies remain competitive and your cash flow stays healthy in a fast-evolving regulatory landscape.
What You Will Find Here
- Compliance & Filing: Step-by-step navigation for monthly, quarterly, and annual tax returns.
- Input Tax Credit (ITC): Strategies to maximize claims and recover tax paid on business inputs.
- Regulatory Updates: Real-time analysis of changing rate slabs, legal amendments, and notifications.
- Invoicing & E-Way Bills: Practical templates and workflows for generating flawless, compliant documentation.
how to file GST returns, input tax credit rules, GST rate slab updates, tax planning and invoicing.GST Annual Return filing date extends to March 31, 2019 The the government has announced an extension by three months till March 31, 2019. as the deadline of December 31, 2018, to file GST Annual Return.
Conducting GST Audit – Checklist GST registration certificate, verification of invoice prepared under GST law, input tax credit availed as per GST law and job work transaction, to be taken care of while conducting the GST Audit .
Maharashtra VAT Audit Issues – April 2017 to June 2017 Taxpayers have to comply with both the VAT Audit and GST Audit for the year 2017-18, But which form is applicable for VAT audit?
GST Annual Return – FAQ’s This year GST Annual Return will have to be filed. So, tell me to whom, when and how it is to be filed. Explain me in detail. As per section 44 of CGST Act, every person registered under GST (except Input Service Distributor) will have to file GST Annual Return.