GST Audit Archives - eFiling India

GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend

By eFiling India TeamPosted on January 31, 2020January 31, 2020Posted in GSTTagged GST, GST Audit2 Comments

Considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Notifications will follow. Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, […]

Status of Annual Return filed till date 28/01/2020

By eFiling India TeamPosted on January 30, 2020Posted in GSTTagged Goods and Service Tax, GST, GST Audit, GSTR-9, GSTR-9CNo Comments

Status of Annual Return filed till date 28/01/2020 as per GST Tech Twitter Handel.

GST Audit An Overview

By eFiling India TeamPosted on January 27, 2020Posted in GSTTagged Annual GST Audit, Documents required for GST audit, Goods and Service Tax, GST, GST Audit, hreshold limit for GST AuditNo Comments

GST is a trust based taxation regime wherein the registered dealer is required to self- assess his returns and determine tax liability. Audit has been defined in section 2(13) of the CGST Act, 2017 and it means the examination of records, returns and other documents maintained or furnished by the registered person under the GST Acts or […]

Representation for extension of due date for Annual GST return

By eFiling India TeamPosted on January 25, 2020January 25, 2020Posted in GSTTagged Extension of due date for Annual GST return, GST Audit, GST Audit Extended, GSTR-9, GSTR-9C8 Comments

REPRESENTATION FOR EXTENSION OF DUE DATE FOR FILING OF ANNUAL RETURN IN FORM GSTR-9, 9A, 9B AND AUDIT REPORT IN FORM GSTR-9C. “REPRESENTATION There is sufficient cause and need for the extension of filing of Annual Forms GSTR-9, 9A, 9B and 9C for a reasonable period of time to give justice to the correctness of returns, considering the need for reconciliations state-wise. The […]