Latest Enhancement in the GSTR-1/IFF Filing

Latest Enhancement in the GSTR-1/IFF Filing The Goods and Service Tax Network has come up with certain improvements/enhancements in the GSTR-1/IFF on GST Portal and the same is made effective from 26th November 2021. The present article tries to highlight…

GSTR 9C

GSTR 9C Form GSTR 9C is meant for filing the reconciliation statement of taxpayers pertaining to a particular financial year. The form is a statement of reconciliation between the Annual Returns in GSTR-9 and the figures mentioned in the Audited…

GSTR-11 Filing

GSTR-11 Filing GSTR-11 is a return form to be filed by every registered person who has been issued a Unique Identity Number (UIN) to get tax credit/refunds under GST for all the goods/services they purchase in India. Based on the…