Viewing posts for the category GST Updates
As GSTR-9 is the talk of the town, find out what you need to know about GSTR-9 to ensure error- less filing and complete compliance
After keeping the TDS provisions in abeyance up until now, the provisions of TDS are effective from 1st Oct 2018.
For persons who need to liable TDS, here is a quick overview of the TDS related procedures under GST.
As per the New Notification released by government of September 4th 2018, registered taxpayers under GST now have to file an annual return. In this blog you will find the different type of annual returns and understand if you are liable to file any of the different forms under the new law.
Find out what the new simplified return forms; Sahaj & Sugam are and how they will affect return filing for small taxpayers.
Currently, the details of outward supplies are filed through GSTR 1 and in the new filing regime, the details of outward supplies will be part of Annexures of the Main Return will be populated. Here is the comparative analysis of details which are provided now and what will be needed in simplified GST returns.