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SEZ

How supply made by SEZ unit to DTA unit should be reported in the Annual Return by SEZ unit?In case of supply of goods by SEZ, whether disclosure required in Annual Return?How supply made by SEZ unit to DTA unit should be reported in the Annual Return by SEZ unit?Supplies by SEZ unit to DTA unit does not form part of its turnover. Hence , is not required to be reported by Special Economic Zone unit either inPeriodical GSTR 1 orAnnual GSTR 9Whereas, DTA (Domestic tariff Area) unit is requiredSEE DETAILS

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RCM & E Way Bill

ContentsWho needs to disclose transaction relating to Reverse Charge in Annual Return – Supplier or Recipient?Is the reporting in GSTR9 required if, credit has been taken in April 2018 for GST paid in March 2018?Whether demand for e-way bill for Financial Year 2017-18, raised in FY 2018-19 needs to be disclosed in annual return.Does a taxpayer needs to make some disclosure related to E-way Bills in the Annual Return?Who needs to disclose transaction relating to Reverse Charge in Annual Return – Supplier or Recipient?The transaction covered under reverse charge needsSEE DETAILS

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Supply GSTR 9

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?What needs to be included in the Annual return in terms of “Non GST Supply”. The details should be same as periodical returns or can be changed?Is reporting relating to High Sea Sales, warehousing sale and merchanting sale needs toSEE DETAILS

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Credit Note, GSTR 9

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 respect of the same Credit note was issued under GST @ 18%. Where to show such credit note in annual return?Whether Year-end discount given to the distributor require reporting in Annual Return?State the disclosure of Credit Note issued and disclosedSEE DETAILS

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Composition GSTR 9, GSTR 9

Whether credit availed at the time of migration from composition scheme to normal scheme has to be separately disclosed in the Annual return?How details of DIPP Area based refund needs to be disclosed in annual return under table 15?How disclosure shall be made when a person opts out of the composition scheme and avails input tax credits on the goods in stock.A composition taxpayer has reported certain supply related to last year in the periodical return of current year. Whether it has to be disclosed in the Annual Return?Whether creditSEE DETAILS

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GSTR 9 Correction, rectification, Omission, Additional Disclosures previous returns
GSTR 9 Correction, Latest News

Can I make changes in GSTR 1 and GSTR 3B if I have not filed my GSTR 9 yet?Sales wrongly shown as interstate or intrastate in GSTR 1, can be corrected in GSTR 9?Can a error made in GSTR 1 or GSTR 3B be rectified while filing GSTR 9?I have recorded sales to wrong GSTIN, how can the same be rectified in annual return?GSTR 9 annual return shall be filed before reconciliation statement of GTSR 9C or not?Can I make changes in GSTR 1 and GSTR 3B if I haveSEE DETAILS

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ITC GSTR 9

A user faces many issues relating to settlement, disclosure etc of Input Tax Credit (ITC) at the time of GSTR 9 Annual Return Filing. We provide you a comprehensive solution of all such queries, you have been witnessing so far..CONTENTSCredit appearing in the GSTR-2A exceeds amount availed in the GTR-3B. Is the difference required to be explained in GSTR-9?We missed out availment of input tax credits on few invoices last year. Whether credit of the same has to be taken in the Annual Return?What is the reason for declaring the taxesSEE DETAILS

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HSN or Harmonised System of Nomenclature is one of the most talked about terms in GST. People filing Goods and Service Tax return have a lot of ambiguity regarding HSN reporting due to number of reasons such as, newly introduced GST laws and provisions, multiple GSTRs to be filed, different disclosure requirements and so on..Let us read below to get answers of all such day to day common queries and ensure seamless GSTR 9 Annual Return filing, now onward!What is HSN code in GST?Where details of HSN summary is requiredSEE DETAILS

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Basics, GST (Goods and Services Tax) India

What is GST?Which indirect taxes have been replaced with the implementation of GST?How many types of GST frameworks are there in India?The difference between CGST, SGCT and IGST?What is the meaning of “Goods” under GST?The meaning of “Services” under GST?SGSTCGSTUTGSTIGSTWho is required to register under GST?What is GST Compensation Cess? Are all goods and services covered under GST?What is GST?GST or Goods and Service Tax is an indirect tax introduced in India from 1st July 2017.It is a value added tax levied on manufacture, sale and consumption of goods and services.SEE DETAILS

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GST (Goods and Services Tax) India, GSTR 9A, Guides

What is GSTR 9A Annual Return?Who should file GSTR 9A?The due date for filing of GSTR 9A?The penalty for the late filing of GSTR 9A?What details are to be provided in GSTR-9A?What is the step by step process to fill GSTR 9A online?FAQ’sWhat is GSTR 9A Annual Return?GSTR 9A is a simple annual return form which needs to be filed by every assessee registered under the composition scheme. It is an easy return wherein the details of outward supply in consolidated manner need to be disclosed. Apart from outward supply,SEE DETAILS

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