Procedural Aspects of Sabka Vishwas (LDRS) Scheme

What is Sabka Vishwas – Legacy Dispute Resolution Scheme? Sabka Vishwas (LDRS) Scheme, 2019, a dispute resolution and amnesty scheme under GST, shall come into force from September 1, 2019.

Share
Sabka Vishwas – Legacy Dispute Resolution Scheme (LDRS)

Update 2nd September 2019: The Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019,(SVLDRS) application has been made available online from 1-9-19. The declaration under Section 125 of the Finance (No. 2)

Share
Part V of GSTR 9 Explained: Particulars of Transactions Declared in Monthly Returns

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ We are running a

Share
Part IV of GSTR 9: Declaring the Actual Tax Paid during the Year

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ GSTR 9 Annual Return

Share

CBIC vide Circular No. 105/24/2019-GST dated June 28, 2019, has clarified that the treatment of tax in cases of secondary discounts or post-sales discount under GST regimes for the purpose of determination

Share
Necessary actions to be taken for GSTR 9 and GSTR 9C – CBIC Press Release

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ Although the due date

Share
Notifications for Key Decisions of 35th GST Council Meeting (Dated 28 June 19)

The Government has issued various notifications, Order and Circulars for implementing the decisions taken in the 35th meeting of the GST Council. Please find below the key highlights of notifications

Share
Credit Availed and IGST paid in GSTR 9 – Table 8 Explained

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ Table 8 of the

Share
How to Fill ITC Reversal details in GSTR 9: Table 7 Explained

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ In the Annual Return

Share
Inward Supplies and ITC in GSTR 9: Table 6 Explained

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ Update 6th July 2019:

Share
10 Step Guide to Outward Supply: Table 4 and 5 of Form GSTR-9 Explained

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ Update 4th June 2019:Clarifications

Share
GSTR-9 Annual Return Form: Parts and Sub-sections Explained

Update 26th August 2019: The finance ministry extended the last date for GSTR 9 Filing  by three months to November 30 from 31st August 2019. _______________________________________________________________________ Update 21 June 2019: 

Share