K. Adjustments on account of supply of goods by SEZ units to DTA Units (-): an Aggregate value of all goods supplied by SEZs to DTA units for which the DTA units have filed the bill of entry shall be declared here.Easy Guide to GSTR 9C GST Audit Form with Online Return Filing Proce...
GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2020”. Read Press Release All States & UTs GSTR 9 Online Filing Guide – – Due Date for GST Audit Form 9C Form NameDue DateStates & UTs GSTR 9C (GST Audi...
7 Tips to Ease Your Income Tax Return Filing Experience Duty Free Shops & its Refund Procedure in GST- Saga Continues!! Income & Expenditure pertaining to Pre-commencement business period by startups Steps to be taken by taxpayers to file Form GSTR 9C Mutual Fund - Meaning, Types, ...
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Step-by-step Guide for Filing GSTR-10 on the GST Portal Here are the steps to create and file details in Form GSTR-10. Step 1:Go to theGST portaland log into your account, and then navigate to the GSTR-10 page. Step 2:You can visit theGSTR-10page by clicking on 'Services',...
Eg: Get-FileHash C:\Users\Test\Downloads\GSTR_9C_Offline_Utility.zip -Algorithm SHA256 Your unique values: SHA256: 2BD2AAA3527577524A3363DD1F6769949928DA9B0E09BAAC8B8ECFE03555B8F6 GSTR 9C Offline Utility Information GSTR 9C Online Filing Guide By Gen GST Software FacebookTwitterLinkedIn...
Step 5: Now there will be a new window asking for Nil Return Filing with an option to choose b/w Yes or No, after then click ‘Next’ Step 6: In the new window, opt for the tab mentioning ‘Preview Draft GSTR 9 – Excel’ on the footer Step 7: A message displayed on your das...
GST AAR: No ITC on Motor Vehicles Purchased for Rent-a-Cab Service GSTN Issues Clarification for Filing GSTR 9C Reported by TaxpayersFollow Us on Google News Latest Posts Gujarat HC Dismisses Regular Bail Plea of Journalist Mahesh Langa in Alleged GST Fraud Case Madras HC: GST Registration ...
Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Ret...