Suggestive Check List for GST Audit In this article we will discuss suggestive check list for GST Audit for the Finacial Year 2017-18. Check List…
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June 26, 2019
Suggestive Checklist for GST Audit
GSTR9C ANALYSIS
In this article we will analysis on GST Annual Audit Form GSTR 9C.LogicalTax's Words:- We make our best efforts on this article however we will…
June 26, 2019
Suggestive disclosure of Turnover and Liability in GSTR-9 Annual Return
Suggestive disclosure of Turnover and Liability in GSTR-9 Annual Return
Suggestive disclosure of Turnover and Liability in GSTR-9 Annual ReturnIn this article we will discuss for possible solutions of various critical issue on outward supply…
June 14, 2019
Advance Tax
What is Advance Tax? Generally, tax on the income earned in the previous year is paid in the respective assessment year, but in certain cases,…
June 11, 2019
Press Release 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.…
June 4, 2019
F No 370149/230/2017- Part (3) Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (TPL Division) New Delhi. May 27,…
May 27, 2019
GSTR-9-Annual-Returns - Part-2
In previous blog we already have discussed on basic part of Annual Return GSTR-9. In this article we will study GSTR- 9 Annual Return Part-2:…
May 27, 2019
gstr 9 annual return part -1 basic
Latest news: Following decisions was taken by Government on 14.11.20191. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial…
May 23, 2019
As per Section 16(1) of the CGST Act, 2017, Every person who have GST Registration shall be entitled to take credit of tax paid on…
May 22, 2019
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