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Gst 9 & 9c applicability

WebAug 6, 2024 · New form of GSTR-9 and GSTR-9C is available for f.y. 2024-22 with changes, major change is that many optional table are now mandatory to file. watch this vid...

Important Notifications issued in GST effective from 1st April 2024

WebDec 8, 2024 · A. Applicability for FY 2024-22. 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 … WebApr 1, 2024 · Late fees for GSTR 9 from FY 22-23 onwards will be as follows : Similarly, for GSTR 10, if filed late between April 1, 2024, and June 30, 2024, the late fee will be restricted to Rs. 1,000. Finally, the time limit for the issuance of orders under section 73 (9) has been extended for FY 17-18 up to December 31, 2024, for FY 18-19 up to March 31 ... sebene selassie buddha at the gas pump https://paceyofficial.com

All About GSTR 9 Online Filing with Due Dates and Penalty

WebMar 7, 2024 · The Government is yet to announce the financial year from when this will be applicable. Important: The due date to file GSTR-9 and GSTR-9C for Financial Year 2024-20 is 31 March 2024. This article will briefly list the changes made in the format of GSTR-9 and GSTR-9C forms (for FY 2024-20). FORM GSTR-9. Tables 4 And 5 - Details Of … WebNov 25, 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 … WebDec 8, 2024 · A) Applicability for FY 2024-22. 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 … se beneficiar ou beneficiar-se

Important Notifications issued in GST effective from 1st April 2024

Category:GSTR 9C - The Economic Times

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Gst 9 & 9c applicability

GSTR 9C: Applicability, Format, Due Date & Rules - TaxGuru

WebIn GSTR-9 form from F.Y. 2024-22 onwards it is mandatory to add details in Table 17 which is HSN wise details of outward supply but still there is option for... WebSep 19, 2024 · GSTR 9C : Reconciliation Statement & Certification- Filing, Format & Rules. GSTR-9C is a form for annual GST reconciliation statement filed by applicable taxpayers. Every registered person whose aggregate turnover during a financial year exceeds Rs.5 …

Gst 9 & 9c applicability

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WebDec 1, 2024 · After amendment made vide N/N 78/2024-CT, dated 15-10-2024, w.e.f. 1 April, 2024, HSN requirement on the tax invoice was made applicable based on the aggregate turnover.; In pursuance of the first proviso to rule 46 of the CGST Rules, 2024, it is notified that a registered person having annual turnover in the preceding financial year … WebSep 30, 2024 · GST: CBIC extends GSTR-9 and GSTR-9C filing dates in a staggered manner. By evening of January 31, #gstnfailed was the top trend on Twitter. ... With the extended time limit, taxpayers who are yet to submit GSTR-9 must proceed only after ensuring that all the GST Returns applicable to their business during FY 2024-18 are …

WebJan 2, 2024 · Latest News/Updates of GSTR 9 Form: “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with … WebNov 28, 2024 · It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A/2B, GSTR-3B) filed in that year. Due date of filling GSTR-9 & 9-C for FY 2024-22 is …

WebDec 8, 2024 · A) Applicability for FY 2024-22. 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 … WebThese annual returns are filled in the form GSTR 9. In some cases, GSTR 9 is accompanied by another form GSTR 9C. GSTR 9C is made mandatory to be filled by certain taxpayers. Due to recent changes, It is easy for a layman to get confused. The following sections will help you understand GSTR 9C, Its format, applicability and the procedure to ...

WebApr 3, 2024 · First of all, login with username id & password on www.gst.gov.in. After that, the dashboard will open, click on the ‘Annual Return’ tab. Now click on the financial year for the desired period to file the return, click on the FY 2024-18. An option like ‘Initiate E-filing will appear on the screen, click on that.

WebGST% 392610: Office or school supplies, of plastics, n.e.s. ,Products include: Plastic Storage Box : 12%: 392620: Articles of apparel and clothing accessories produced by … puma schuhe outdoor 42WebGSTR 9 and 9C applicability for FY 2024-21. This video tells about Turnoverwise applicability for GST Annual Return GSTR 9 & for Self certified reconciliatio... puma schuhe outdoor 60WebThe deadline for submitting GSTR-9C is December 31st of the following fiscal year, either before or after submitting GSTR-9. Because there is no special provision for late … puma schuhe soft foam