Supply and its reporting in GSTR 9 Annual Return Filing

Contents :- What shall be the disclosure for Supply without consideration in the Annual Return? There are some incorrect supplies reported by vendors but appearing in Form GSTR-2A. Do we need to  exclude it while filing Annual Return? How mismatch between turnover reported in the Form GSTR-1 and Form GSTR-3B be reported in annual return?… Continue reading Supply and its reporting in GSTR 9 Annual Return Filing

How to e verify ITR using Yes Bank Net banking

Step 1: Login to your account at incometaxefiling website. Once logged in, from the tabs click on “My Account” & from the drop-down menu, select option “e-Verify Return”. Step 2:Now you’ll see the list of ITR(s) filed as shown in the screen below. Here click on “e-Verify” button. Step 3:Here, from the options, select Option… Continue reading How to e verify ITR using Yes Bank Net banking

How to e-verify ITR using ICICI Bank Net banking

Simple and easy Step by Step procedure for e-verification of Income Tax Return(ITR) using ICICI Net Banking- Step 1: Login to your account at incometaxefiling website. Once logged in, from the tabs click on “My Account” & from the drop-down menu, select option “e-Verify Return”. Step 2:Now you’ll see the list of ITR(s) filed as… Continue reading How to e-verify ITR using ICICI Bank Net banking

Credit Note disclosure in GSTR 9 Annual Return Filing

Contents :- How to report Financial Credit Note issued by the supplier in the Annual Return? Is there separate disclosure requirement for credit note issued to registered and unregistered persons? Are B2C larges supplies (>2.5 lakhs) and other B2C supplies need to be disclosed separately? An Invoice was issued under Service tax @ 14% in… Continue reading Credit Note disclosure in GSTR 9 Annual Return Filing