October 22, 2021
GSTR 9 A is an annual return filed by taxpayers under a composition scheme once in a year under GST up to the financial year 2018-19. It includes all information given in the quarterly return filed by the composition taxpayers in the financial year.
GSTR 9A, GST, GST Annual Re...
October 12, 2021
GSTR 9 is a GST annual return statement that has to be filed by a taxpayer once a year. The statement contains the details regarding all supplies made received under various sections (CGST, SGST, and IGST) in the course of a year in addition to the turnover and audit details for the same.
GSTR 9, GST Annual Return,...
October 05, 2021
GSTR 9 is a GST annual return to be filed annually by taxpayers registered under GST ‘ It is also an annual summary of outward supplies, inward supplies, tax liability, and ITC during a financial year.
GSTR 9, GST Annual Return
September 27, 2021
The GST regime has brought in a new idea of suspension of GST registration. Rule 21A has been inserted into the CGST Rules 2019. As a result of this rule, a taxpayer who has applied for the cancellation of GST registration, does not need to be compliant with the provisions of GST return filing in the course of the suspension period.
GST, Suspension of GST Regi...
September 22, 2021
GSTR 8 is a GST return that is to be filed by the e-commerce operator who needs to deduct TCS (Tax Collected at Source) under GST. GSTR 8 includes the supply details done through the eCommerce platform by both registered and unregistered persons, customer’s basic information, and TCS amount collected on such supplies.
GST, GSTR 8, GSTR
September 13, 2021
GST, GSTR 8, GST Return
September 06, 2021
As it comes to full form, IFF meaning is Invoice Furnishing Facility is a facility given to quarterly taxpayers who are in QRMP scheme to file their details of outward supplies in the first two months of the quarter (M1 and M2), to pass on the credit to their recipients.
GST, Invoice Furnishing Fac...
August 20, 2021
QRMP scheme under GST is Quarterly Return Monthly Payment, introduced by CBIC for the small scale business entities having an aggregate turnover of up to Rs.5 crore
qrmp scheme under gst, qrmp...
August 11, 2021
Invoice Furnishing Facility allows small taxpayers to upload their Business-to-business (B2B) invoices every month.
Invoice Furnishing Facility...
