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Gstr-9 and 9c

WebMay 13, 2024 · How to file GSTR-9. Once the GST Annual Return Form GSTR 9 is prepared, the next step is to file GSTR-9 in the GST Portal. The following are the steps … 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 …

Financial Buzz: Latest Accounts, Finance, and Tax Updates: GSTR …

WebDec 7, 2024 · The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is less than or equal to INR 2 … WebNov 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 … ent clinic garstang https://mberesin.com

GSTR 9C : Reconciliation Statement & Certification- Filing, Format …

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 … 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. http://caportal.saginfotech.com/blog/gstr-9-due-dates/ dr. ginny mcdonald galveston texas

GSTR 9C : Reconciliation Statement and Certification

Category:GSTR 9 Vs GSTR 9C, which One should You Prepare this Year?

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Gstr-9 and 9c

GSTR-9 and GSTR-9C for FY 2024-22 - taxguru.in

WebNov 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, … 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 …

Gstr-9 and 9c

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WebDec 30, 2024 · The due dates to file GSTR 9 & 9C for FY20-21 has been extended to February 28, 2024 from December 31, 2024, announced the Central Board of Indirect … WebNov 22, 2024 · Hence, GSTR-9 is the annual return to be filed by every GST registered taxpayer irrespective of their turnover. Whereas GSTR-9C is the reconciliation statement to be submitted by those GST registered taxpayers whose annual aggregate turnover is …

WebDec 8, 2024 · GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is less than or equal to INR 2 … 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 ...

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 …

WebDec 30, 2024 · Updated: 30 Dec 2024, 08:08 AM IST Livemint. Forms GSTR 9 & 9C filing deadline has been extended. The due date to file GSTR 9 & 9C for FY20-21 has been extended to February 28, 2024 from December ...

WebDec 8, 2024 · GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is … ent clinic hamiltonWebHow 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 … dr ginsberg cherry hill njWebGSTR-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 … ent clinic in ikejaWebNov 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, GSTR 9C is essentially a reconciliation statement to be prepared by taxpayers whose aggregate turnover exceeds Rs. 2 crore and have undergone GST audit. So, ideally, GSTR 9C is … ent clinic harrowWebApr 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 mandatory for taxpayers with a turnover exceeding INR 2 crores. Non-filing or incorrect filing of GSTR-9C can result in penalties and legal action by the tax authorities. dr gino freeman gbmcWebThe 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 … dr ginsberg cooper cardiologyWebNov 24, 2024 · GSTR 9 For regular taxpayer filing GSTR-1, GSTR-2, and GSTR-3. GSTR 9A For composition scheme taxpayers. GSTR 9B For e-commerce businesses who have filed GSTR 8. GSTR 9C For those having annual turnover cross Rs. 2 crores must have to file audit form of GSTR 9C. The Amount of Penalty on late filing of GSTR-9A dr ginsberg cardiology cooper