We have to file annual return GSTR 9 and GST Audit Report inGSTR-9C for the Financial Year 2019-20 till 28th Feb 2021. And in Initial…
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February 14, 2021
excel utility gstr9 and 9c
IMPORTANT POINTS ON GST ANX 1 Vrs GSTR-1 Recipient can’t modify Invoice: - In GSTR-2, The flow of document was multi-directional where recipient had also…
July 14, 2019
Aligarh के Mukesh Kachori Bhandar पर GST का छापा, साल की SALE 50 लाख से भी ज्यादा
अलीगढ़ के मुकेश कचौरी वाले की दुकान पर सुबह से शाम तक ग्राहकों की लाइन लगी रहती है। लेकिन, फिलहाल वह एक नई वजह से…
June 27, 2019
Suggestive Checklist for GST Audit
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…
June 26, 2019
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
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
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
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