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Common issues and their possible solution in annual return GSTR9

Please note Form GSTR 9 once filed cannot be revised. During the preparation of the GSTR 9 with the help of completed reconciliation, many issues have been raised by professional as well as taxpayers. In this respect we have compiled the issues with their possible solution with respect to filing of this Annual return which are being clarified as

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Clarification regarding Annual Returns (GSTR-9 & 9C) and Reconciliation Statement

Role of chartered accountant or a cost accountant in certifying reconciliation statement: There are apprehensions that the chartered accountant or cost accountant may go beyond the books of account in their recommendations under FORM GSTR-9C. The GST Act is clear in this regard. With respect to the reconciliation statement, their role is limited to reconciling

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Highlights of GST Council Decision on dated 21.06.2019

1. GST Council proposed to extended date for filing GSTR-9/9C/9A  from 30.06.2019 to 30.08.2019 for all taxpayers. 2. The date of blocking of E-waybill for not filing returns has also been extended by two Months. 3. New registration will be linked with Aadhar OTP. 4. Electronic invoicing approved by GST. No separate E-waybill will be

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GST Council decision relating to changes in law and procedure

The 35th GST Council Meeting was held here today under the chairmanship of Union Finance & Corporate Affairs Minister Smt. Nirmala Sitharaman. This was the first meeting of the Council after the swearing in of the new Government. The meeting was also attended by Union Minister of State for Finance & Corporate Affairs Shri Anurag Thakur

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What is the ROC Compliance for a Private Limited company – Event-Based?

A Private Limited Company is the maximum form of starting a business; the various compliances are required to be followed once your business is incorporated. You can watch Video on click this link Company law provides legal compliance that are required to be followed by every company like reporting of financial results, reporting of changes

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