GST Circular 170/2022: Mandatory furnishing of correct and proper information of inter-State supplies and ineligible/blocked ITC and reversal thereof in return in GSTR-3B and statement in GSTR-1. GST Circular 171/2022: Clarification on issues relating to applicability of demand & penalty in resp...
Annual Return Workshop(GSTR-9) Will Notify Income Tax Training Will Notify GST Training in Weekends 27th and 28th Sep 2024 ( Fri and Sat ) What is GST? GST stands for “Goods and Services Tax”, and is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption...
Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
Truly, it is the first time for the Indian taxpayers having GST registration to do their annual GST return filing. We all know that the annual return form GSTR-9 was on hold for long. This was because a large number of taxpayers were still facing some technical barriers on the portal. ...
Truly, it is the first time for the Indian taxpayers having GST registration to do their annual GST return filing. We all know that the annual return form GSTR-9 was on hold for long. This was because a large number of taxpayers were still facing some technical barriers on the portal. ...
GST Return Our Experts help you to file your GST Returns on time without attracting penalties, under GST Monthly/Quarterly GSTR 3B and GSTR 1 is filled and Annually GSTR 9 and 9C is filled. GST Consultancy At Vincyte our experts provide you full consultancy in regard to applicability of ...
Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st May, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/ April, 2021 20th April/ May, 2021 31st May, 2021 3 GSTR-6 Input...
A company must register as a regular taxable entity under GST law if its annual threshold limit exceeds ₹40 lakhs. The GST council recommends GST rates, tax exemptions, and other tax-related policies. Here is a complete outline for the same Aggregate TurnoverRegistration RequiredApplicability ...
All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. Each of the GSTR form have a different purpose and applicability, based on which businesses are expected to file their returns. With so many returns...
applicability of income tax meaning of india person and assesses individual and huf company, firm, aop, boi etc. 3.Income and tax payable meaning of income assessment previous year and assessment year rates of tax calculation of tax liability 4.Calculation of tax-examples meaning of time of...