January 2020 – Semantic Taxgen Pvt Ltd

Month: January 2020

Prepare GST-9 Annual Return & 9C

How To Prepare GST-9 Annual Return AND 9C:- 1. Sales from financial statement and Tax payment on turnover – S.no. 4 +S.no. 5+S.no. 10 +S.no. 11= Sales Should be bifurcated as required in these column but need to match with Pt V Total Turnover(5N+10-11). 2.Tax payable on Turnover – Table 9 Tax payable (Auto Populated) […]

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How to Prepare GSTR -9 Return

January 25, 2020
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Required documents:- Appointment Letter and Management Representation letter. GSTR 3B Return, GSTR 1 Return (Along with Invoices), GST 2A (With Invoice) for 2 years.  Auto Drafted GSTR-9. Auto Drafted GSTR-1 AND GST 3B for Whole financial year to verify Purpose. Digital Signature, User Id and Password for the GST Taxpayer. Analyses sales :- Allocate GSTR […]

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