Due date for GSTR 3B for the month of October 2019

Annual Returns and Reconciliation Statement Clarifications A number of things had to be clarified with regards to Annual Returns (Form GSTR-9 and GSTR-9A)  and Reconciliation Statements (FORM GSTR- 9C). On 3rd July the Ministry of Finance issues a press release […]

GSTR 9 and Annual GST Return Filing Guide  Introduction GSTR 9 is the annual GST return filed by regular taxpayers. It gives a complete summary of outward supplies, inward supplies, input tax credit (ITC), and taxes paid during the year. […]

All About GST Return Filing in India   Introduction GST return filing is a mandatory compliance for businesses registered under GST. It involves reporting details of sales, purchases, input tax credit, and tax liability to the government. Recently, the government has […]

Types of Business/Office Expenses Under GST Introduction Running a business means handling everyday expenses like office supplies, courier charges, and other general costs. But do you know how GST applies to these? Understanding this helps you plan your taxes better […]

Extension of Due date of filing of Form GSTR-3B (April 2018) Government has extended due date of filing of Form GSTR-3B for the month Apr’18 from 20.05.2018 to 22.05.2018.

Resolution of stuck TRAN-1s and filing of GSTR-3B With respect to TRAN -1 it is clarified that facility for filing shall be open only for those tax payers who could not file the form due to IT issues. Such tax […]