Learn how discrepancies between GST returns and financial statements arise, and discover best practices to reconcile GSTR-9 and 9C accurately to reduce scrutiny and ...
As the year draws to a close, December 31 marks the deadline for several statutory filings across company law, GST and income ...
Large taxpayers can now self-certify GSTR-9C without CA/CMA certification, ensuring accurate reconciliation between GST returns and audited financial ...
Several GST practitioner and tax professional associations across the country have urged tax authorities to extend the filing ...
In light of recent modifications to the GSTR-9 and GSTR-9C forms, chartered accountants are advocating for a three-month extension on the submission of Goods and Services Tax annual returns for FY ...
The Goa Chamber of Commerce and Industry is requesting a waiver of late fees for GST annual filings, citing late form releases and significant amendments as reasons for the delays.
The GST annual return, GSTR-9, is rarely discussed until a tax notice lands in a taxpayer’s inbox. With the December 31 ...