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CBIC Press Release - Necessary actions to be taken for GSTR 9 and GSTR 9C

CBIC Press Release -  Necessary actions to be taken for GSTR 9 and GSTR 9C The following clarification was released by the CBIC for the Annual Return forms - GSTR-9 / GSTR-9A and the Reconciliation Statement – Form GSTR-9C.

Notifications for Key Decisions of 35th GST Council Meeting (Dated 28 June 19)

The Government has issued various notifications, Order and Circulars for implementing the decisions taken in the 35th meeting of the GST Council.

How to Fill ITC Reversal details in GSTR 9: Table 7 Explained

How to Fill ITC Reversal details in GSTR 9: Table 7 Explained We have been running a series on GSTR 9 where we have broken the form into relatable pieces and explaining table by table how to go preparing the form.

Credit Availed and IGST paid in GSTR 9 – Table 8 Explained

Credit Availed and IGST paid in GSTR 9 – Table 8 Explained Table 8 of the annual return form GSTR 9 contains two sections. The first section relates to the comparison of credit availed on forward charge by the taxpayer with the credit available as per inward supply uploaded by the suppliers in GSTR 1, duly reflected in GSTR 2A.

Inward Supplies and ITC in GSTR 9: Table 6 Explained

Inward Supplies and ITC in GSTR 9: Table 6 Explained Details analysis of information related to ITC that needs to be reported in Table 6 of GSTR 9, the annual return.