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Gstr-9 and 9c

WebWith these changes, it becomes difficult to access the latest GSTR 9 PDF format and the latest GSTR 9C PDF format. You must compulsorily file GSTR-9 & GSTR-9C annual return forms if the cumulative turnover of a particular financial year is more than a defined threshold, explained in the later sections. The due date is 31st December of the year ... WebJan 1, 2024 · Due Date FORM GSTR 9 GSTR 9C. Fy April 2024 To March 2024 (Annual Return) 31st December 2024 Extended ( Read Notification) He informed the enthusiasts that in par with the current laws, a GST Commissioner can launch an investigation warrant against any registered taxpayer whose annual turnover is above Rs. 10 Crores.

Govt extends GST annual return filing deadline for FY21 Mint

WebAmnesty Scheme and Rationalisation of late fee on GSTR-9 and GSTR-9C. 2 Apr 2024 5.82k : Amnesty Scheme: GSTR-9: GSTR-9C: Late Fee Waiver. GSTR-10 Amnesty Scheme till 30 June 2024. 2 Apr 2024 4.87k : GSTR-10: Amnesty Scheme: Late Fee Waiver. Extension of time limit specified u/s 73(10) for issue of order u/s 73(9) WebJan 2, 2024 · “Seeks to amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 provides for exemption from GSTR-9C to taxpayers having AATO up to Rs. 5 crores.” Read Official Press Release “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th … dustin castbeyond.com https://fatlineproductions.com

GSTR 9A Annual Form Filing Due Date For FY 2024-19 …

WebApr 5, 2024 · GSTR 9C - Any taxpayers whose turnover exceeds the threshold limit of 2 crore INR needs to file GSTR 9C along with their annual return GST. These company accounts shall also be audited by authorized personnel and copies of all the audited accounts with the GSTR 9C form. GST Refund and demand details as asked by the … WebDec 29, 2024 · This GSTR 9 annual return should be filed once a year by the taxpayers who are registered under GST. GSTR 9 will include all your business inward supplies … WebNov 29, 2024 · GSTR-9C – Reconciliation statement. 1. Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. 2. The relaxations … dustin byfuglien update

Form GSTR-9 Simplified: List of Changes Made As Per CBIC

Category:GSTR 9 and 9C – Optional to Mandatory reporting in FY 2024-22

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Gstr-9 and 9c

Govt extends GST annual return filing deadline for FY21 Mint

WebApr 4, 2024 · The due date for filing GSTR-9C is the same as the Annual Return (GSTR-9), which is on or before December 31st of the subsequent financial year. Filing GSTR-9C is … WebJan 13, 2024 · “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR 9 auto populate ITC as per GSTR 2A function is not working.” GSTN recliently stated the figures of eligible large taxpayers filing the annual return form GSTR 9 annual audit and form GSTR 9C coming to average 91% and 92% respectively till 12th February …

Gstr-9 and 9c

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WebMar 1, 2024 · Late Fees is Charged under Section 47 of CGST Act for delayed filing of GSTR 9 and GSTR 9C. Rs 200 Per day ( Rs 100 under CGST and Rs 100 under SGST Act) during which default continues. In the year 2024-21 M/s ABC Enterprises had a turnover of Rs 3 crores in the State of UP, and the last date to file FORM GSTR – 9 was 28th … WebNov 28, 2024 · GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover during a financial year exceeds five cores rupees. It shall be furnish a …

WebHow to Download GSTR 9C? On the online portal. These steps highlight how to download GSTR 9C online – Step 1 – Visit the GST portal. Step 2 – Login with the help of … WebAbout Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright ...

WebFeb 5, 2024 · GSTR-9C. Form GSTR-9C is a statement of reconciliation between the annual return GSTR-9 filed and the amount as per the audited financial statement of the taxpayer. GSTR-9C is required to file by the taxpayer as per section 35(5) read with rule 80(3) of CGST rules, 2024. Initially annual return was required to be filed by every registered ... http://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/

WebThe GSTR-9C is a statement of reconciliation among GSTR 9 for a fiscal year and the taxpayer's audited income statements. It is primarily a yearly audit form for all tax-paying …

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ dustin byfuglien todayWebGSTR-9C is an authoritative document that communicates to the GST Authorities about your GST Compliance. A business whose annual aggregate turnover exceeds Rs. 2 Crore in … cryptolib cps testWebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … dustin castleberryWebGSTR 9 and GSTR 9C is a return to be filed basis your aggregate turnover in the previous year. Here in the video we have clarified what is aggregate turnover... cryptolib cps windows 10WebFeb 23, 2024 · Let’s discuss the changes in Form GSTR-9 and GSTR-9C in detail. FORM GSTR-9 (Changes for FY 2024-18 and FY 2024-19) I. Tables 4 and 5 – Details of Outward Supply. Tables 4B to 4E can be filled net of credit notes, debit notes and amendments, in case there is any difficulty in reporting them separately in tables 4I, 4J 4K & 4L. dustin chaney tullahomaWebNov 30, 2024 · Let’s have a brief comparison of GSTR 9 and GSTR 9C, their formats, applicability and variation in form types. While GSTR 9 is an annual return form filing, … dustin castleberry arrestWebNov 23, 2024 · Introduction. The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B. Together with this, considering the various changes in the GST law in the recent past, this article aims to provide clarity on the filing of annual returns (Form GSTR 9) and reconciliation statement … cryptolicensing