Gstr 9 by icai

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August undefined, 2024

Web23. IGST : Place of Supply. Click here. 24. IGST - Other than place of Supply. Click here. 25. Union Territory Goods and Service Tax Act. Click here. WebMay 13, 2024 · GSTR-9: should be filed by the regular taxpayers who are filing GSTR-1 and GSTR-3B GSTR-9A: should be filed by the persons registered under composition …

Note on Financial year in GSTR 9 and 9C by ICAI - CAclubindia

WebGSTR-6: Return for input service distributor : GSTR-6A: Details of supplies auto-drafted from : GSTR-7: Return for Tax Deducted at Source: GSTR-7A: Tax Deduction at Source Certificate: GSTR-8: Statement for tax collection at source: GSTR-9: Annual Return: GSTR-9A: Annual Return (For Composition Taxpayer) GSTR-9C: Reconciliation Statement: … supersonic red tricoat

GSTR-9 Form How to File GSTR-9? GSTR-9 Format - Tally

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 crore. Further, a self-certified statement in GSTR 9C should be furnished by taxpayers whose aggregate turnover exceeds INR 5 crore. WebForm GSTR-9 is to be filed by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition scheme to normal taxpayer any time during the financial year. Note: Composition taxpayers can file Annual Return in Form GSTR-9A. WebJan 1, 2024 · ICAI Branch Secretary, CA Nakul Saraf, gave his contribution to the proceedings of the seminar and simultaneously addressed his views related to the … supersonic red paint

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WebNov 28, 2024 · The confusion and the questions related to the Annual Return(GSTR-9) are raised by the taxpayers. So, the Indirect Tax Committee of ICAI has issued the FAQs on GSTR-9 Annual Return. The basic purpose of the FAQs on GSTR-9 is to make the taxpayer and professionals aware regarding the GSTR-9(Annual Return). Following are the FAQs … WebFeb 20, 2015 · Default for Government Information, May 9, 2013. u. OMB M-13-13, Open Data Policy- Managing Information as an Asset, May 9, 2013. 5. DEFINITIONS. a. … supersonic sc 64sw smartwatch manualhttp://caportal.saginfotech.com/blog/gstr-9-and-9c-filing-due-dates-extension/ supersonic red toyota tundra

"WebICAI submitted representation for extension of due date of filing Form GSTR 9 & 9C ; ICAI submit Suggestions on GSTR 9 & 9C (10.12.2024) ICAI submitted suggestions on GST … " - Gstr 9 by icai

Gstr 9 by icai

Analysis of GST Annual Return - wirc-icai.org

WebGST Annual Return (Form-9) Free subscribe No CPE Hours will be provided. About this Course To cover the detailed analysis of Form GSTR-9 in a comprehensive manner. … WebA. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer 1. Access the www.gst.gov.inURL. The GST Home page is displayed. 2. Login to the GST Portal with …

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Web3 GSTR – 9B E-commerce operators who have filed GSTR 8 during the financial year. [Not applicable for 2024-18 - Provisions operative 01-10-18] 4 GSTR – 9C Taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are required to file GSTR-9 along with a copy of audited annual accounts and WebGSTR-3B or GSTR-1, whether the same can be added while filing GSTR-9? Ans. As discussed above, it seems that GSTR-9 is a merely compilation of data filed in GSTR-3B and GSTR-1 and no other information can be incorporated in GSTR-9. GSTR-9 requires details from monthly/quarterly returns on ‘as is’ basis. Even if a

WebDec 5, 2024 · ICAI has compiled/ shared a set of 49 FAQs on important issues relating to filing of GST Audit Report in Form GSTR-9C (i.e. Reconciliation Statement and Certification as required under Sections 35 (5) and 44 (2) of the CGST Act, 2024 read with Rule 80 of the CGST Rules, 2024, as under: Q 1. Are the accounts maintained by the … Webuse SPEQTA GST softwareto file your GSTR-9 and GSTR-9C in a easiest way Easiest filing GSTR-1, 3-B, 9 and 9C with automatic auditor DSC setting Quick download Already filed GSTR-1, GSTR-3B, Challan Details, Credit and cash ledger directly Login to GST portal Login to GST portal without typing Id and Password manually SPEQTA GST …

WebGSTR-9C has to be submitted on or before the 31st Day of December. In this regard, the Government has notified Form GSTR-9C on 13th September, 2024 comprising … WebForm GSTR-9 is divided into 6 parts: Part-1: Basic details Part-2: Details of Outward and Inward Supplies made during the FY Part-3: Details of ITC for the FY Part-4: Details of tax paid as declared in Returns file d during the FY

WebApr 21, 2024 · Note on Financial year in GSTR 9 & 9C (10.12.2024) FAQs on Form GSTR-9C (05.12.2024) Structure of GSTIN" in 2024-19 (03.12.2024) Effect of retention of …

WebJan 1, 2024 · ICAI Branch Secretary, CA Nakul Saraf, gave his contribution to the proceedings of the seminar and simultaneously addressed his views related to the struggle faced by the members in terms of GSTR 9 and GSTR 9C filing and finally, ICAI branch Vice Chairman CA Lalit Kumar Gupta, gave a formal vote of thanks. supersonic sc1124 dancing water speakersWebSep 16, 2024 · Western India Regional Council ofThe Institute of Chartered Accountants of India. Welcome, Guest. Home. About WIRC. Members. Students. Branches & CPE … supersonic refurbishedWebIn order to guide our members in assisting the assessees in filing their statutory Form 9 and conducting the GST Audit, ICAI has come out with Technical Guide on Annual Return & … supersonic retro boomboxWebNov 28, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received … supersonic sc 813 tabletWebHome - Western India Regional Council of ICAI supersonic sc1122 dancing water speakersWeb9 Likes, 0 Comments - Microvista Technologies (@microvista_technologies) on Instagram: "Due Date Alert ! GSTR 7 & GSTR 8 (March-23) monthly Last Day To File Return Is 10th April 2024. ..." Microvista Technologies on Instagram: "Due Date Alert ! supersonic ringshttp://vasai.icai.org/resources/Forms/CGST_Forms/GST_Forms/GST_Forms.aspx supersonic russian bomber