WebAug 3, 2024 · The GSTR-9 for Financial Year 2024-21 is now available on GST Portal and the due date for filing the same is 31 December, 2024. What is GSTR 9 and who is liable … WebJun 18, 2024 · BASIS OF MAKING THIS GSTR- 9 Instruction to use Free excel utility for annual return Fill the basic data preferably in 3B in 2024-18 & 2024-19 (pertaining to transaction 2024-18 but reported in 2024-19 …
GSTR 9 in Excel Format with instruction - Tax House India
WebAug 14, 2024 · Excel Reconciliation Format for Annual return GSTR-9 and GSTR-9c for fy 2024-21. Posted by rtsprofessionalstudy on August 14, 2024. Excel Reconciliation … 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 valid credentials. 3.1 Click theServices > Returns > Annual Returncommand. 3.2. Alternatively, you can also click the Annual Return linkon the Dashboard. 4. jolly rental homes
Tax House India - Tax Updates
WebFeb 18, 2024 · GSTR-9 Annual Return Computation Excel sheet fy 2024-21. Posted by rtsprofessionalstudy on February 18, 2024. GSTR-9 Annual Return Computation … WebApr 5, 2024 · The GST portal provides facility to the registered taxpayers to file GSTR-9. This article details out the steps to file GSTR-9 on GST portal. All Normal taxpayers (including SEZ units and SEZ developers) are required to file an annual return in Form GSTR-9 irrespective of the turnover of an entity. WebApr 5, 2024 · • Transaction declared in the returns of April to September of the current financial year or Up to the date of filing the annual return GST of the previous financial year; whichever is earlier. 6. Other Details In this section of the GSTR 9 form, the taxpayer needs to furnish details about different things. jolly residence bormio