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-5 Return Due Date Extended

GSTR-5 Return Due Date Extended GSTR-5 return due date for the period of July to December 2017 has recently been extended upto¬†31st January 2018. Prior to this extension, GSTR-5 return for the period starting from July, 2017 until December, 2017…

GSTR-5 Filing – Due Date & Penalty for Late Filing

GSTR-5 Filing GSTR-5 return must be filed by persons registered under GST as non-resident taxable persons. Non-resident taxable persons are persons who occasionally undertakes transactions involving the supply of goods or services or both, whether as principal or agent or…