GST Refund Simplified - Claim Excess ITC Online

By Kanika Sharma January 4, 2019

CBIC has issued a Circular dated 31st December 2018 stating that now documents can be submitted online for filing of GST refund.

GST Annual Return Date Extended to 30th June, 2019 (GSTR-9, 9A & 9C)

By Kanika Sharma January 3, 2019

Due date for filing GST Annual Returns i.e., Form GSTR-9, Form GSTR-9A and Form GSTR-9C has been further extended upto 30th June 2019 for the Financial Year 2017- 2018

GST Rate Cut - 23 Items Gets Cheaper in 31st Council Meeting

By Kanika Sharma December 24, 2018

Goods and Service Tax (GST) Council in its 31st council meeting on 22nd December, 2018 reduced the rates on 23 items which includes mainly TV, Movie Tickets.

GSTR-7 - GST TDS Return Date Extended to 31st January 2019

By Kanika Sharma December 21, 2018

Due date for GSTR-7 filing for a month is on 10th of the following month. Eg: Due date for filing GSTR-7 for November, 2018 is 10th December, 2018.

GST Annual Return Due Date Extended to 31st March 2019

By Kanika Sharma December 13, 2018

Due date for filing GST Annual Returns i.e., Form GSTR-9, Form GSTR-9A and Form GSTR-9C has been extended upto 31st March, 2019 for the Financial Year 2017- 2018

Ineligible Input Tax Credit (ITC) Under GST

By Kanika Sharma November 30, 2018

There are some goods and services on which ITC cannot be availed and is blocked or ineligible under gst.

GSTR-9C - GST Reconciliation Statement

By Kanika Sharma November 27, 2018

GSTR-9C is a reconciliation statement between GSTR-9 and figures as per audited annual financial statements.

GSTR-9 - All About GST Annual Return

By Kanika Sharma November 22, 2018

GSTR- 9 is an annual return which needs to be filed once in a year by the registered taxpayers. This return contains the details of all supplies made and received under various tax heads i.e., CGST, SGST and IGST during the entire

GSTR-6 - Monthly Return filed by Input Service Distributor (ISD)

By Kanika Sharma November 20, 2018

GSTR-6 is a monthly return i.e., required to be filed every month by the person registered as Input Service Distributor (ISD).