HSN Codes reporting in GSTR 9 Annual Return Filing

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..… Continue reading HSN Codes reporting in GSTR 9 Annual Return Filing

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Beginner’s Guide to understand GST Basics, Framework, Rates etc

New to GST Law? In this post, we will cover the basics, which will help you develop an understanding of the GST Law in India. This comprehensive guide will cover- Contents :- What is GST? What is the date from which GST came into force in India? What is the purpose of bringing GST in India?… Continue reading Beginner’s Guide to understand GST Basics, Framework, Rates etc

Annual Return : GST |Form, Requirement, Online Filing, Due Date,Types

Contents :- What is Annual Return under GST? Who is required to file the Annual Return under GST? Who is not required to file Annual Return? How are the annual returns required to be filed?Online or Offline? What are the forms for filing the Annual Returns? Due date for filing Annual Returns What are the… Continue reading Annual Return : GST |Form, Requirement, Online Filing, Due Date,Types

GSTR 9C : Annual Audit Form, Reconciliation Statement, Applicability etc

Contents :- What is GSTR-9C return? Who should file GSTR-9C? Is it mandatory to be filed by all taxpayers? What is the due date for filing of GSTR-9C? What is the penalty for the late filing of GSTR-9C? Is it possible to revise my GSTR 9C form? What are the documents required to be submitted… Continue reading GSTR 9C : Annual Audit Form, Reconciliation Statement, Applicability etc

GSTR 9 : Annual GST Returm Form, Applicability, Online Filing Procedure, Rules, FAQ’s

Contents :- What is GSTR 9 – GST Annual Return Form? Who is required to file GSTR 9? What is the applicability for filing GSTR9? What is the Due date of Filing GSTR 9 annual return? What is the period for which GSTR 9 is to be filed? What if I do not file my… Continue reading GSTR 9 : Annual GST Returm Form, Applicability, Online Filing Procedure, Rules, FAQ’s