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

What is GSTR 9 – GST Annual Return Form?Who needs to file Annual Return?What is the Due date of Filing GSTR 9 annual return?For which period you should file Annual Return in 2018 ?What if I do not file my GSTR 9 or file it belated?What is GSTR 9 – GST Annual Return Form?GSTR 9 is a type of Annual Return to be filed by eligible taxpayers. It gives a summarised report of transactions done during the financial year. Here is a glimpse of particulars to be furnished in GSTRSEE DETAILS

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