29 thoughts on “GST Updates| Date extension of GSTR 9 & 9C by CA Divya Bansal| Tax Without Tears

  1. Madam please let me know the agree get turn over is including VAT figures or only GST figures from 1st July 2017 for filling of GSTR 9 for the year 17-18

  2. जुलाई से मार्च 1 करोड़ 60 लाख है और अप्रैल से जून 50 लाख टर्नओवर है
    टोटल अप्रैल 17 से मार्च 18 तक टर्नओवर 2 करोड़ 10 लाख है
    क्या 9C भरना होगा ?
    Pls Reply

  3. Madam Good Evng i am an accountant in company.In Company balance sheet shows WDV of Car is Rs. 1,44,067.00 and this Car sell in Rs.2,32,461 ,making profit of Rs.88,394(2,32,461- 1,44,067).

    madam,how Gst on this profit on sell of car show in GSTR 1 and how to make payment in GSTR 3B.

    Car is sell through CARS24.

  4. MAM agar tax audit pehle se kisi CA se karali hai toh kya GST auditor ko firse financial statement audit karne padenge ya woh sirf GSTR 9C hi banayega?? Assume kijiye tax audit ka CA aur GST audit ka CA alag hai. AUr joh balance sheet aur P and L upload karna hai woh tax audit kiye hue chalenge ya fir gst audit firse karane padenge?

  5. The value of input tax in 3B input from 9C PDF download is differing in some cases when compared with input tax autopopulated in Form 9. Kindly advise.

  6. Mam, I want to build my career in GST. So I want to learn GST from basics, please can you guide me any online course for GST which is helpful for my career.

Leave a Reply

Your email address will not be published. Required fields are marked *