GST मित्र

24/06/2021

Income tax return, audit

01/02/2020

Finance Minister Nirmala Sitharaman today presented the annual Union Budget 2020-21 in Parliament. Let's have look at simplifying GST under the union budget.

01/02/2020

01/02/2020

31/03/2019

Display GST number on your name board of shop !! Otherwise penalty of Rs. 50000 will be imposed!!!

25/11/2018

Annual Return in GST
1.GSTR 9 - To be Filled by Regular Taxpayer
2. GSTR 9A - To be Filled by Composition Scheme Taxpayers
3. GSTR 9B - To be Filled by E-commerce Operater
4. GSTR 9C - To be Filled by Tax Payers whose Turnover Exceeding Rs. 2 Crore (Rs. 200 Lakh) - GST Audit

Type of Registered Tax Payers who are not required to File Annual Return: -
Any Tax Payer who are Registered as Casual Tax Payers
Tax Payers Registered as Input Service Distributer
Any Non Registered Persons Registered Under GST
Tax Payer who are Liable to Deduct TDS under GST

Due Date for Filing of Annual Return: -
Annual Return in Form GSTR 9 or GSTR 9A or GSTR 9B or GSTR 9C shall be filled on or before 31st December of succeeding year.

08/11/2018

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ना भरने वाले ध्यान से पढ़ें और सतर्क रहें

31/10/2018

Due Date declare even before the release of Utility....