Filing GSTR-9 for FY 2019-20: Important points you should know
As per section 44(1) of the CGST Act, 2017 read with Rule 80(1) of the CGST Rules, 2017 every registered person other…
Author: CA. Mohammad Salim
CA. Mohammad Salim is an ICAI award winning Chartered Accountant having rich experience of more than 20 years in the field of indirect taxes. He is the Member, Indirect Taxes Committee of PHD Chamber of Commerce and Industry. He is author of four successful books on GST published by Taxmann Publication and is also GST expert on taxmann portal.
GSTR-9 Annual Return: 10 key points you should know
The annual return for the financial year 2018-19 in FORM GSTR-9 is to be filed by tax payers till 31st…
Doing GST Audit: Check whether ITC reversal has been made in respect of stocks destroyed / written off
1. Introduction: The GST Audit for the FY 2018-19 must be under final stages with extended due date of filing…
Why GSTR-3B for September, 2020 is most critical return for availing ITC
The GSTR-3B for the month of September, 2020 is going to be a critical GST return in regard to Input…
Requirement for GST registration for persons exclusively engaged in exempt supplies
1.Introduction We all know that as per Section 22(1) of the CGST Act, 2017, if aggregate turnover of a supplier…