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Gstr 9 working format in excel for fy 2020-21

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 https://paceyofficial.com

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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

GST Return – What is GST Return? Who Should File, Due

Category:GST Annual Return (GSTR-9) Excel Working Format - GST

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Gstr 9 working format in excel for fy 2020-21

Manual > GSTR-9 - Goods and Services Tax

WebFor FY 2024-18, It may be noted that all the supplies for which payment has been made through FORM GSTR-3B between July 2024 to March 2024 shall be declared in this part. It may be noted that additional liability forthe FY 2024-18 or FY 2024-19 or FY 2024-20 or FY 2024-21 or FY 2024-22 not declared in FORM GSTR-1 and WebYes, you can view/download the preview of Form GSTR-9 in PDF and Excel format by clicking on ‘PREVIEW DRAFT GSTR-9 (PDF)' and ‘PREVIEW DRAFT GSTR-9 (EXCEL)' button before filing Form GSTR-9 on the GST Portal. ... For financial year 2024-21, the Annual Return for the period upto 31st July, 2024 is to be filed for the old GSTIN and for …

Gstr 9 working format in excel for fy 2020-21

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WebAug 3, 2024 · Step 1: Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘Financial Year’ on the ‘File Annual Returns’ page. An important message will pop up detailing the steps to be performed for the Online/Offline filing of GSTR-9. Click ‘Prepare Online’. 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 …

WebFeb 25, 2024 · GSTR- 9 FY 2024 21 Working Calculation Format Excel Calculation Format & PDF Notes Ca. Rakesh - YouTube 0:00 11:44 GSTR- 9 FY 2024 21 Working Calculation Format ... WebFeb 24, 2024 · Reconciliation for GSTR-9 Books Vs Return in Excel format Reconciliation for GSTR-9 Annual Return reconciliation is the process of ensuring that two sets of records are in agreement....

WebTaxpayers need to download the .zip file of GSTR-9C offline utility from the GST portal. GSTR 9C Format in Excel can be downloaded from the GSTR 9 offline utility link … WebApr 11, 2024 · The GSTR 9c format in excel is now available on the GST portal. This is also, called a GST audit format in excel to be filed by a Chartered Accountant. you can …

WebAug 16, 2024 · GSTR-9C – Reconciliation statement. Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. The relaxations provided …

WebMar 29, 2024 · The GSTR 9 annual return form consists of all the transactional details of the whole year having CGST, SGST and IGST paid details. The due date for the GSTR 9 is … how to improve your test taking skillsWebSep 20, 2024 · The Central Board of Indirect Taxes exempts those registered taxpayers with an annual aggregate turnover of up to 2 crore rupees in a Financial Year 2024-21 from … jolly rich antonWebAug 6, 2024 · Krishna (Fictional Character): Arjuna, Taxpayer should now need to give the self-declaration and reconciliation of tax liability in Form GSTR-9C and keep in mind the applicability of the same.ITC for FY 2024-21 can be claimed up to 30 th September 2024 or filing of Annual return whichever is earlier. jolly richard w do