GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer ...
C, both for any particular financial year is December 31. While the GSTR-9 annual return can very well be filed without the GSTR-9C return, the law recommends both the returns be filed together. The ...
GSTR-9C which is to be filed along with GSTR-9. While the deadline to file GSTR-9C is December 31 of the respective financial year. However,if you had missed filing GSTR-9C for FY 2017-18, FY 2018-19, ...
The Central Board of Indirect Taxes and Customs (CBIC) has introduced key mechanisms to automate compliance under the GST framework in recent years. However, given the dynamic nature of business ...
Revealing this in a press communiqué issued here, Cheema said that the state GST department initiated another GSTR ...
ITC Refund Challenges for Exporters Who Cancel Their GST Registration A Case Study on GST Procedural Hurdles and System Limitations Sri Shanmuga Hardwares ...
In the case CG Tollway Ltd. Vs Union of India, the Rajasthan High Court addressed writ petitions challenging orders issued under the GST framework. The petitioner, CG Tollway Ltd., contested the ...
All taxpayers registered under GST should file GSTR 2 providing the details of inward supplies of goods or services received during the month. The concerned individual shall file GSTR 2 by 15th of ...