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Updated by Tanisha Kulkarni on May 21, 2020
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gst Returns

How to file gstr9C

A Complete Guide to Preparing GSTR 9C: Explained Table-wise

A Complete Guide to Preparing GSTR 9C: Explained Table-wise

GSTR 9C is an annual audit form for all the taxpayers having the turnover above 2 crores in a particular financial year. It includes reconciliation Statement for a particular FY to be filed by taxpayers on or before 31st December after being certified by CAs/CMA.
GSP IRISGST | Best GST Software for filing GST Return

Staggered due date of GSTR 9 and GSTR 9C filing

Due date of GSTR 9 and GSTR 9C filings has finally reached its finale, with a staggered filing system based on taxpayer’s place of business.

Eway Bill Rules

Eway Bill rules are now effective across the country for movement of goods subject to the conditions specified. There are certain import transactions where Eway Bill is to be generated.


Consolidated Eway Bill

Consolidated Eway Bill

In this blog, we’ll cover the requirements and importance of Consolidated E-way bill. For knowing more about individual E-way Bill, you can read 6 things you need to know about Eway Bill.

The need for the Consolidated E-way Bill is usually when multiple consignments of goods are transported in a single vehicle. This will not only make things simple for the supplier, but also for the transporter, who will then need to carry a single document.

invoices in ANX -1

New and simplified GSTR forms are to be implemented from April 1, 2019, on a pilot basis. Under the reign of new return forms, a taxpayer shall be able to make edits/amendments, as per the rules given forth by the GST Council.

Form PMT-09

Form PMT-09 has been enabled on the GST Portal by the Central Board of Indirect Taxes and Customs (CBIC). It has been made live on 21 April, 2020.

GSTR 9 filing

GSTR 9 filing or annual return filing efficiently using IRIS Sapphire which offers features like easy compare, efficient review ,bulk fetch and comprehensive report


Table 5 of GSTR 9

Table 5 of GSTR 9

The annual return is divided into 6 parts, Part I covers basic details while Part II is for outward supplies. Part III is important section covering ITC related reports in Table 6, Table 7 and Table 8.

Part IV is the actual tax paid during the financial year.

GSTR 9 Explained | Table 5

Part V of GSTR 9 is particulars of the transactions for the FY 2017-18 declared in returns between April 2018 till March 2019