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Form GSTR-9 – Annual Return & Its Auditing

Part / Table wise Reporting in Annual Return This form was divided in to 6 Parts and tax payers were expected to report the whole year activities into 19 tables. Sr. No. Details required to be filled Part-I Basic Details Part-II Details of Outward and Inward supplies (RCM) declared during the F.Y. Part-III Details of

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Neither goods nor services & thus NO GST -NEGATIVE LIST (Schedule III)

NEGATIVE LIST [Sec 7(2) + Schedule III] Neither goods nor services & thus NO GST. Services provided by Employee to Employer in course of or in relation to his employment  Service provided by Casual Workers (daily basis) who are employed by employer  treated as services provided by worker in course of employment &

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Excise Officers Among Six Arrested in GST Evasion Racket in Punjab

Punjab Vigilance Department on Friday claimed it has unearthed a massive tax evasion and drugs smuggling racket where a number of officers of the State Excise and Taxation Department were allegedly taking monthly bribes from businessmen and transporters for transporting goods in and out of Punjab without paying the Goods and Services Tax (GST). DGP

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Businesses registering under GST can opt for Aadhaar authentication

Notification No. 62/2020 Dated 20.08.2020 Businesses registering under GST can opt for Aadhaar authentication, in absence of which registration would be granted only after physical verification of the place of business. In a notification, the Central Board of Indirect Taxes and Customs (CBIC) said when an applicant for GST registration opts for authentication of Aadhaar

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Aadhar Authentication in GST Registration

Aadhaar Authenticatiobn process has been introduced Persons applying for GST registration as Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit etc, in Form GST REG 01 (refer Notification No 62/2020-CT dt 20.08.2020 ). Under this, Individuals, Authorised signatory of all types of businesses, Managing and Authorised partners of a partnership

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