Form GSTR-9 is an annual return that businesses registered under the Goods and Services Tax (GST) in India must file. It consolidates the information from monthly GST returns filed throughout the ...
Another situation where a taxpayer has filed GSTR-9 after the deadline but paid the late fees then GSTR-9C late fees would not be separately levied. However, in the past the GST department has issued ...
Businesses must retain the original GST invoice and cancellation communication for claiming ITC, especially in case of audits or reconciliations. 9. How does GST on business class tickets differ from ...
Section 51 of GST mandates TDS deduction by government entities and PSUs for contracts over ₹2.5 lakh, excluding GST, with rates at 2% IGST or 1% CGST/SGST. Cryptocurrency Taxation in India: GST and ...
8 Income Tax Return (ITR-5) 31st July (Annually) To file the income tax return for the LLP. 9 GST Return (GSTR-1, GSTR-3B) Monthly or Quarterly To file GST returns if the LLP is GST registered ...