#gstr Tumblr posts

  • taxconcept
    21.09.2021 - 14 hours ago

    Role of GSTR-2B in claiming maximum GST input tax credit

    Role of GSTR-2B in claiming maximum GST input tax credit

    Role Of GSTR-2B  In Claiming Maximum GST Input Tax Credit GST Input Tax Credit is the ‘Elephant in the Room’ when it comes to the GST in India. The GST structure is erected on this feature which is also considered one of the most just and lucrative feature of the system. GST is called the progressive tax, and ITC is one of its many features that make the tax structure beneficial & easy for the…

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  • newslamp
    18.09.2021 - 3 days ago

    मासिक जीएसटी रिटर्न दाखिल नहीं करने वालों को अगले साल से जीएसटीआर-1 दाखिल करने से रोक दिया जाएगा

    मासिक जीएसटी रिटर्न दाखिल नहीं करने वालों को अगले साल से जीएसटीआर-1 दाखिल करने से रोक दिया जाएगा

    नई दिल्ली : जो व्यवसाय सारांश रिटर्न दाखिल करने और मासिक जीएसटी का भुगतान करने में चूक करते हैं, वे अगले साल 1 जनवरी से अगले महीने की जीएसटीआर -1 बिक्री रिटर्न दाखिल नहीं कर पाएंगे। जीएसटी परिषद ने 17 सितंबर को अपनी लखनऊ की बैठक में अनुपालन को कारगर बनाने के लिए कई उपाय करने का फैसला किया है, जिसमें व्यवसायों के लिए रिफंड दावों को दर्ज करने के लिए अनिवार्य आधार प्रमाणीकरण शामिल है। इन कदमों से…

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    #GSTR-1 बिक्री#जीएसटी #जीएसटी नीति निर्णय #जीएसटी बैठक
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  • ghaziabad365
    17.09.2021 - 4 days ago

    जीएसटी काउंसिल ने दिया बड़ा झटका पेट्रोल डीजल नहीं आएगा GST के दायरे में

    जीएसटी काउंसिल ने दिया बड़ा झटका पेट्रोल डीजल नहीं आएगा GST के दायरे में #GSTCouncil

    वित्त मंत्री निर्मला सीतारमण की अगुवाई में जीएसटी काउंसिल की 45वीं बैठक के नतीजे आ गए हैं। बैठक में पेट्रोल और डीजल को जीएसटी के दायरे में लाने की उम्मीद थी। हालांकि, केंद्रीय वित्त मंत्री निर्मला सीतारमण ने कहा कि जीएसटी काउंसिल को लगा कि यह पेट्रोल और डीजल को जीएसटी के तहत लाने का समय नहीं है। उन्होंने कहा कि अधिकतर राज्य इस विचार से सहमत हैं। मतलब ये कि पेट्रोल और डीजल की कीमतों में बड़ी कटौती…

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    #GST Collection #GST Council Meeting #GSTR
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  • amitsood
    11.09.2021 - 1 week ago

    What is GSTR -9 ?

    Every registered taxpayer once a year files a document known as GSTR-9. The filed document contains information on all the trade made under CGST, SGST, and IGST tax heads throughout the whole year with turnover and audit record for the same. Visit us at https://rajeshloni.livejournal.com/1374.html , Contact us at https://www.gstsuvidhacenters.com/contact-us/ , Call us now 18008435500 ,  Email us at connect@gstsuvidhacenters.com    

    #What is GSTR -9 ? #gst franchise #gst suvidha solutions #gst kendra near me #gst suvidha franchise #gstsuvidhacenter#GSTR-9
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  • amitsood
    09.09.2021 - 1 week ago

    What is GSTR -9 ?

    Every registered taxpayer once a year files a document known as GSTR-9. The filed document contains information on all the trade made under CGST, SGST, and IGST tax heads throughout the whole year with turnover and audit record for the same.

    The Indian Government has also introduced a GSTR 9C audit form- Taxpayers whose turnover is more than Rs.2 crores pay GSTR-9C annually. It is a reconciliation account between the annual returns filed in GSTR-9 and the audited yearly financial statements of the taxpayer.

    Who Should Apply for GSTR-9?

    All taxpayers registered under GST whose total turnover of the business is greater than 20 lakh rupees are required to file GSTR 9. This return refers to all registered taxpayers excluding those who have a Unique Identification Number (UIN) and also non-resident taxpayers.

    A taxpayer must report the following details for the financial year in the annual return:

    Outward supplies,

    Inward supplies,

    Taxes paid,

    Refund claimed,

    Demand raised or

    Input tax credit availed and utilized.

    Types of GSTR-9

    There are currently four types of GSTR-9, Which are-

    1. GSTR-9: It should be filed by Regular taxpayers who filed GSTR-1, GSTR-2, and GSTR-3.

    2. GSTR-9A: It should be filed by the person registered under the composition scheme under GST.

    3. GSTR-9B: It must be filed by e-commerce operatives who collect tax at source and have filed GSTR 8 for the financial year.

    4. GSTR-9C: It is an audit form that must be filed by all taxpayers whose aggregate turnover exceeds Rs.2 crores in a financial year and is liable to get their annual reports audited.

    Last Date — Due date of GSTR 9

    GSTR-9 is mandatory to be filled associated to the business by 31 December immediately after the completion of the financial year. For example, for the FY 2018–19 business, it is mandatory to fill the annual return GSTR-9 by 31st March 2020.

    What is the penalty?

    If you do not pay GSTR 9, then you will have to pay a fine of 100 rupees per day.

    Both the GST (CGST) of the Center and the GST (SGST) of the state have separate penalties of Rs 100 per day, ie Rs 200 per day.

    How to file for GSTR-9?

    To fill GSTR 9, Contact At your nearest GST Suvidha Centers or call 1800–843–5500

    gst suvidha kendra franchise , gst suvidha centre franchise , gst suvidha kendra services , gst center franchise , gst seva kendra franchise ,  What is GSTR -9 ?

    #What is GSTR -9 #gst suvidha kendra franchise #gst suvidha centre franchise #gst suvidha kendra services #gst center franchise #gst seva kendra franchise
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  • amitsood
    08.09.2021 - 1 week ago

    What is GSTR -9 ?

    Every registered taxpayer once a year files a document known as GSTR-9. The filed document contains information on all the trade made under CGST, SGST, and IGST tax heads throughout the whole year with turnover and audit record for the same. Visit us at https://www.gstsuvidhacenters.com/blog/what-is-gstr-9/ , Contact us at https://www.gstsuvidhacenters.com/contact-us/ , Call us now 18008435500 ,  Email us at connect@gstsuvidhacenters.com

    #What is GSTR -9 ? #gst franchise#gstsuvidhacenter #gst kendra near me #gst suvidha solutions #gst suvidha franchise
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  • gstrobo
    07.09.2021 - 2 weeks ago
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  • mynameismonika
    06.09.2021 - 2 weeks ago

    SBI customers, looking to conduct high value transactions must link their Aadhaar and PAN by September 30, 2021.

    With the ongoing Covid-19 situation deteriorating in certain states, there are a few changes including mandatory Aadhaar-PAN linking, and expected hike in LPG cooking gas prices, and others impacting our financial lives from September 1. Some of these rules will have a direct bearing on the lives of the common man. It is better to be aware of the changes expected in order to manage our financial lives better.

    #1stSeptember #Aadhaar of linking #Cheque clearance #GSTR 1 filling guidelines #LPG cooking gas prices #Pan aadhaar linking #Dealicopter
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  • e-startupindia
    06.09.2021 - 2 weeks ago
    #gst returns #gst return filing #gstr#gstupdates
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  • anand1210
    03.09.2021 - 2 weeks ago

    Here are the rules that will come into force from 1st September let’s know more about this

    SBI customers, looking to conduct high value transactions must link their Aadhaar and PAN by September 30, 2021.

    With the ongoing Covid-19 situation deteriorating in certain states, there are a few changes including mandatory Aadhaar-PAN linking, and expected hike in LPG cooking gas prices, and others impacting our financial lives from September 1. Some of these rules will have a direct bearing on the lives of the common man. It is better to be aware of the changes expected in order to manage our financial lives better.

    #1st september #Adhaar of linking #cheque clearance #GSTR 1 filling guidelines #lpg cooking gas prices #pan adhaar linking #dealicopter
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  • mykrantisamay
    28.08.2021 - 3 weeks ago

    पीएफ, जीएसटी, चेक क्लीयरेंस: अगले महीने से बदलने के लिए 5 प्रमुख नियम। विवरण जानें

    पीएफ, जीएसटी, चेक क्लीयरेंस: अगले महीने से बदलने के लिए 5 प्रमुख नियम। विवरण जानें

    जैसे ही अगस्त करीब आता है, का महीना सितंबर अपने साथ नए बदलाव लाता है। से आधार बैंक को, करने के लिए एलपीजी की कीमत रसोई गैस में कुछ बदलाव हैं जो अगले महीने से प्रभावी होंगे। ये नए नियम और कार्यान्वयन आपके दैनिक जीवन को प्रभावित करने के साथ-साथ अर्थव्यवस्था के परिदृश्य को कुछ हद तक बदल रहे हैं। यहां शीर्ष पांच परिवर्तन दिए गए हैं जिन पर आपको अगले महीने तुरंत ध्यान देने की आवश्यकता है। आधार-पीएफ को…

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    #GSTR-1 फाइलिंग कैसे करें #आधार-पीएफ लिंकिंग #इनकम टैक्स फाइलिंग #एलपीजी की कीमतें अगले महीने #एलपीजी की कीमतें सितंबर #एलपीजी की कीमतों में बढ़ोतरी #एलपीजी दरें#ऐक्सिस बैंक #चेक क्लियरिंग सिस्टम #जीएसटीआर #जीएसटीआर-1 दाखिल करने का नियम #जीएसटीएन #पैन आधार लिंकिंग #भारतीय स्टेट बैंक #सकारात्मक वेतन प्रणाली #सितंबर में एलपीजी की कीमतें #स्टेट बैंक ऑफ इंडिया
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  • timesbreak
    27.08.2021 - 3 weeks ago

    Come September 1, non-filers of 2 monthly GST returns to be barred from filing GSTR-1

    Come September 1, non-filers of 2 monthly GST returns to be barred from filing GSTR-1

    GSTN ने कहा है कि जिन व्यवसायों ने पिछले दो महीनों में GSTR-3B रिटर्न दाखिल नहीं किया है, वे 1 सितंबर से GSTR-1 में जावक आपूर्ति का विवरण दाखिल नहीं कर पाएंगे। जबकि व्यवसाय अगले महीने के 11 वें दिन तक किसी विशेष महीने का GSTR-1 दाखिल करते हैं, GSTR-3B, जिसके माध्यम से व्यवसाय करों का भुगतान करते हैं, को अगले महीने के 20-24 वें दिन के बीच क्रमबद्ध तरीके से दाखिल किया जाता है। जीएसटीएन, जो माल और…

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    #GSTR -1#जीएसटी#जीएसटी रिटर्न #वस्तु एवं सेवा कर
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  • timesbreak
    27.08.2021 - 3 weeks ago

    Come September 1, non-filers of 2 monthly GST returns to be barred from filing GSTR-1

    Come September 1, non-filers of 2 monthly GST returns to be barred from filing GSTR-1

    जिन व्यवसायों ने पिछले दो महीनों में GSTR-3B रिटर्न दाखिल नहीं किया है, वे बाहरी आपूर्ति का विवरण दाखिल नहीं कर पाएंगे। GSTR -1 1 सितंबर से GSTN कहा है। जबकि व्यवसाय अगले महीने के 11 वें दिन तक किसी विशेष महीने का GSTR-1 दाखिल करते हैं, GSTR-3B, जिसके माध्यम से व्यवसाय करों का भुगतान करते हैं, को अगले महीने के 20-24 वें दिन के बीच क्रमबद्ध तरीके से दाखिल किया जाता है। करदाताओं के लिए एक सलाह में,…

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  • e-startupindia
    20.08.2021 - 1 mont ago
    #GSTR 2 Return Filing #Details of Inward Supplies #How to File GSTR 2
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  • e-startupindia
    16.08.2021 - 1 mont ago
    #GSTR-1 Return Filing #What is GSTR 1 #How to File GSTR-1
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  • taxconcept
    14.08.2021 - 1 mont ago

    ZERO-RATED SUPPLY V NIL RATED SUPPLY UNDER GST

    ZERO-RATED SUPPLY V NIL RATED SUPPLY UNDER GST

    Introduction Ever since Goods and Services Tax law was introduced, there have been lot of changes and amendments in ensuring that the law is addressing the concerns of all stakeholders.  However, the understanding of basic concepts is essential as these have almost remained the same.  In this article we will understand the key differences between Zero-rated supply and Nil rated supply ZERO…

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  • taxconcept
    13.08.2021 - 1 mont ago

    GST to be levied on e-vouchers and gift cards

    GST to be levied on e-vouchers and gift cards

    The Karnataka-based Authority for Advance Ruling has, by a decision, treated e-vouchers issued by marketing firms as a part of the overall supply of goods and services which is taxable and has decided to levy 18 per cent GST. has done. [ihc-hide-content ihc_mb_type=”show” ihc_mb_who=”2″ ihc_mb_template=”1″ ] After this order, marketing companies will now have to pay tax on the value of such…

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  • taxconcept
    06.08.2021 - 1 mont ago

    Those who do not file GST returns will not be able to generate E-way bill from August 15, the government ended the relief

    Those who do not file GST returns will not be able to generate E-way bill from August 15, the government ended the relief

    GST Network has said that taxpayers who have not filed GST returns for two months till June 2021 or the June 2021 quarter will not be able to generate e-way bill from August 15. Experts say the move will help boost Goods and Services Tax (GST) collections in August, as pending GST returns are expected to be filed. GSTN told taxpayers, “The government has now decided to reinstate the ban on…

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  • taxgyatas-blog
    05.08.2021 - 1 mont ago
    #Negative liability in GSTR-4 GSTR-4 negative liability
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  • cadeveshthakur
    04.08.2021 - 1 mont ago
    #tds q1 return due date fy 2021-22 #gstr-1 july 2021 due date #gstr-3b july 2021 due date #iff july 2021 due date #gst due dates
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