VJM & Associates LLP
Request call back
VJM & Associates LLP

Archives
CGST 7th Amendment Rules- Amendments in refund forms and GSTR-9
GSTR 9
CA. Kapil Mittal

CGST 7th Amendment Rules- Amendments in refund forms and GSTR-9

Under Goods and Service Tax (“GST”), Annual return is required to be furnished in form GSTR-9 and Reconciliation statement and certificate is required to be furnished in form GSTR-9C. As these forms are getting filed for the first time and considering the various issues faced by taxpayers, due date of filing of GSTR-9 and GSTR-9C has been extended till 30th November, 2019 for FY 2017-18. Similarly, taxpayers are also facing various issues in the filing of Form GST RFD-01 (Application of Refund).  To resolve the issues faced by taxpayers, the department has made various amendments in its 7th Amendment Rules

Read More »
11/12/2019
Clarifications on filing of Annual Return
GSTR 9
CA. Kapil Mittal

Clarifications on filing of Annual Return (FORM GSTR-9)

The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019. The trade and industry have raised certain queries with respect to the filing of this Annual return which is being clarified as follows: Clarification in filing form GSTR-9 Information contained in FORM GSTR-2A as on 01.05.2019 shall be auto-populated in Table 8A of FORM GSTR-9. Input Tax Credit on inward supplies shall be declared from April 2018 to March 2019 in Table 8C of the same GSTR_9 form. Particulars of the transactions for FY 2017-18 declared in returns between April 2018 to March 2019 shall be declared in Pt. V of FORM GSTR-9.

Read More »
12/06/2019
Formats for filing Annual Returns revised GSTR-9 and GSTR-9C
Audits
CA. Sachin Jindal

Formats for filing Annual Returns revised GSTR-9 and GSTR-9C

1. Formats for filing Annual Returns revised GSTR-9 and GSTR-9C Revised GSTR-9 and GSTR-9C Formats for filing Annual Return in Form GSTR – 9, Form GSTR – 9A, Form GSTR – 9C have been notified. The summary of changes made in GSTR – 9 is given below: 2. Details of outward and inward supplies liable to RCM made during the FY (Part – II) to be prepared based on GSTR – 3B There was a lack of clarity as to whether GSTR-9 has to be prepared on the basis of GSTR-1 or GSTR-3B. It has now been clarified that all

Read More »
06/01/2019
Categories
Recent Posts

Let us help you

Business SetUp In India | VJM & Associates LLP (Chartered Accountants)

Want to talk to us
Leave your Name, email, Phone number along with what you are looking for in message box or you can call us at 011-41715118

Keep up to date — get updates with latest topics. Signup for our newsletter today.

We serve on FDI advisory, cross-border accounting, International tax planning and Management consulting needs of our overseas clients all over the world.

Contact us

Corporate Office: 601, 6th Floor, GMIT Park, Sector 142, Noida Exp Way, Noida – 201305

Registered Office: 44, Backary Portion, 2nd Floor, Regal Building, New Delhi 110001

 

Landline: 0120-4415477-78
info@vjmglobal.com
+91 9891576441, 9213397070, 9911887030

Our Services​
  • Business set up India
  • Direct Taxation
  • Goods and Service tax
  • International Taxation
  • Restructuring services
  • Audit and Assurance
  • Business Registrations
Working Time

Mon – Fri: 09:00am – 06:00pm

Closed on Weekends

For You
Quick Links
Ask Us
Industries We Serve
  • Automotive & Transportation
  • Consumer Products & Retail
  • Financial Services
  • Government & Public Sector
  • Health
  • Life Sciences
  • Media & Entertainment
  • Mining & Metals
  • Oil & Gas
  • Power & Utilities
  • Real Estate, Hospitality & Construction
  • Technology
  • Telecommunications

Copyright © 2014-2024 | All Right Reserved | VJM & Associates LLP

Facebook Twitter Youtube Linkedin

V J M & Associates LLP

Contact Us

X