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

We are running a series on GSTR 9 Preparation. And this article culminates the same. The annual return is divided into 6 parts, Part I covers basic details while Part

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

GSTR 9 Annual Return preparation is round the corner. With due date extended twice from 31st December 2018 to 30th June 2019 and from 30th June 2019 to 31st August 2019, it is expected

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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

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

Table 8 of the annual return form GSTR 9 contains two sections. The first section relates to the comparison of credit availed on forward charge by the taxpayer with the

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

In the Annual Return GSTR 9: Part I covers basic details of the taxpayer in Tables 1, Table 2 and Table 3, Part II covers the details on Outward Supplies . Most

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Inward Supplies and ITC in GSTR 9: Table 6 Explained

Update: 6th July 2019: Clarification on Duplication in Table 6B and 6H:  Many taxpayers have represented about duplication of information in Table 6B and 6H of the annual return. It may

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

Update: 4th June 2019:Clarifications released by CBIC around GSTR 9 preparation, suggest that: Clarifications regarding Part II of Form GSTR-9 1) In Part II of Form GSTR-9 only the following transactions

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

Update: 21 June 2019: The due date for filing GSTR 9, GSTR 9A and GSTR 9C has been extended upto August 31 , 2019 in the 35th GST Council Meeting held on June 21,

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8 FAQs Around GST Annual Return

Update: 21 June 2019: The due date for filing GSTR 9, GSTR 9A and GSTR 9C has been extended upto August 31 , 2019 in the 35th GST Council Meeting held on June 21,

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35th GST Council Highlights: GSTR 9 Due Date Extended

The GST Council meeting held today under the chairmanship of newly elected Union Finance Minister Mrs. N Sitharaman was long awaited by the tax community. With GSTR 9 filing due

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Nil GSTR9 Return Filing: Do You Need to Do That?

As you may know, GSTR 9 is an annual return form that a regular taxpayer is required to file for his/her annual turnover. The form requires invoice details for inward

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