Gstr 9 to be filed by whom

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WebHow can you write effective emails? You just need to change some negatives into positives. Here is how: Situation 1: You took a while to respond or get back. Instead of saying, “Sorry for the ... WebReduction in Late Fee for GSTR 9 has been notified. Refer to the image for details Moreover the Government has released various GST notifications to reduce…

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

WebNov 25, 2024 · Taxpayers need not file annual return in FORM GSTR-9/9A for FY 2024-22 if their aggregate annual turnover is up to Rs. 2 crores. (If 9 not filed, 9C not required) Liability as per table 4 must be considered as final liability (as per books) irrespective of liability disclosed in GSTR 3B + Form DRC-03 during the FY. WebApr 14, 2024 · Delhi High Court held that right to use radio frequency spectrum or its subsequent transfer covered under Clause (j) of Section 66E which was effective from 14.05.2016. Accordingly, compensation received during Financial Year 2015-2016 not leviable to service tax. Facts- Mahanagar Telecom Nigam Ltd. (MTNL) – a Government … firefox twitch picture in picture

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WebDec 24, 2024 · The audit report is to be submitted before 31 st December of the subsequent fiscal year. However, presently the extended date for filing of GST Audit Report is 31 st December 2024 and 31 st March 2024 for the financial year 2024-18 and 2024-19 respectively. Further, the due date for GSTR 9 and 9C for FY is extended to 31 st … WebGSTR-9 (Annual Return) GSTR-9 is the annual return which has to be filed for every financial year i.e. from April to March. All persons whether filing on monthly basis or quarterly basis, are required to file this return. Filing GSTR-9 is made optional for the year 2024-19, 2024-20 and 2024-21 for persons with aggregate turnover of less then Rs ... WebReduction in Late Fee for GSTR 9 has been notified. Refer to the image for details Moreover the Government has released various GST notifications to reduce… ether 6:9

GSTR 9 Due Date Annual Return For FY 2024-23 - CA Portal Blog

Things you need to know to file GSTR 9 & GSTR 9C - TaxGuru

Web3 hours ago · Notice on mismatch in GSTR-3B and GSTR-2A without specifying contraventions is vague; Deduction u/s 11 not deniable merely on the basis of technicalities; TDS u/s 194J not deductible on payment to contract teachers; Penalty order u/s 271(1)(c) issued without striking off irrelevant limb is liable to be deleted; Microeconomics and … 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 … firefox twitch extensionWebGST registered taxpayer to whom GST audit is applicable. Those persons mentioned under the column for GSTR-9 including a registered person whose aggregate turnover in an FY is less than Rs.2 crore upto 2024-18 and Rs.5 crore for FY 2024-19 and 2024-20. 31st December of next FY, either with or after filing GSTR-9. firefox two finger scroll

"WebForm GSTR - 9127 [See rule 80] Annual Return Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) Pt. II Details of Outward and inward supplies … " - Gstr 9 to be filed by whom

Gstr 9 to be filed by whom

GSTR-9 & GSTR-9C Reporting Requirements for FY 2024-20

WebMay 28, 2024 · 3.2 Time limit for filing of Form GSTR-3B. In terms of the GST law, Form GSTR-3B is required [ Rule 61 (1) of CGST Rules] to be furnished for each month/part of the month on or before the 20th day of the month succeeding the relevant month. The tax due shall also be paid to the Government on the same date.

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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 … WebApr 4, 2024 · The filing of GSTR-7 for a month is due on the 10th of the following month. For instance, the due date of filing GSTR-7 for October is 10th November. What is the penalty for non-filing of GSTR-7? If the GST return is not filed on time, then a penalty of Rs.100 under CGST and Rs.100 under SGST shall be levied, and the total will be …

WebOct 20, 2024 · The due dates for filing GSTR-9 and GSTR-9C for the financial year 2024-19 have been extended until 31 October 2024. Late fees for not furnishing Form GSTR-4 for financial years 2024-18 and 2024-19, which is the annual return for taxpayers under the Composition Scheme, have also been waived. This is subject to the condition that these … Webin form GSTR 2A. Three reminders were sent to the petitioner. He filed online Reply on 08/12/2024 in form GST ASMT-11 against the Notice issued in form ASMT-10 on the GSTN portal, pointing out that it was due to non filing of return by the parties, from whom, purchases have been made. Page 2 of 6

WebMar 22, 2024 · Pre-conditions for filing of GSTR-6 are: The receiver taxpayer should be a Registered ISD and should have an active GSTIN. Receiver taxpayer should have valid login credentials (i.e., User ID and password). Receiver taxpayer should have valid and non-expired/ unrevoked Digital Signature Certificate (DSC which is mandatory for companies, … WebApr 11, 2024 · The GST authorities are looking into another 28 private insurers for using fraudulent input tax credits (ITCs) to pay financing businesses extra commissions for bogus services by providing manpower or by paying in kind. Insurance companies have paid up to 70% of the first-year premium under different headings, in contrast to the allowable 15% …

WebJan 18, 2024 · In the latest GST council meeting, the periodicity of GSTR-4 is changed to annually. All business who have opted composition scheme will be filing Form GST …

WebMar 6, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, … Budget 2024 amended section 44 to introduce the last date to file GSTR-9. … ether 9WebJan 3, 2024 · It must be submitted by those GST registered taxpayers to whom GST audit applies as specified under sub-section (5) of section 35 of the CGST Act. ... It may be noted that earlier the last date for filing of GSTR-9 and GSTR-9C for Financial Year 2024-18 was 30th November 2024 while that for Financial Year 2024-19 was 31st December 2024. firefox twrpWebGSTR-9C is a statement of reconciliation between: the Annual Returns in GSTR-9 filed for a FY, and. the figures as per the audited annual Financial Statements of the taxpayer. It will consist of gross and taxable turnover as per the Books reconciled with the respective figures as per the consolidation of all the GST returns for an FY. ether 67WebNov 4, 2024 · GSTR 6 is to be filed before13th of next month. 8. GSTR 6A. Detail of supplies auto drafted from GSTR 1 and GSTR 5 to Input service distributor: GSTR 6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer for the return filed by Input service distributor in GSTR 6 for the same tax period. 9. GSTR 7 firefox twosevenWebNot everyone required to file GSTR 9C. Only taxpayer who is liable to get their annual reports audited is required to file GSTR9C. A taxpayer must get their annual reports … firefox two profilesWebJan 3, 2024 · The due date for filing GSTR-9 for FY 2024-21 is 28th February 2024, and for filing GSTR-9 for FY 2024-22 is 31st December 2024*. GSTR-9C. GSTR-9C is the annual self-certified reconciliation statement to be filed by taxpayers with a turnover exceeding Rs.5 crore. The due date for filing GSTR-9C for FY 2024-21 is 28th February 2024, and … ether 67 keyboardWebApr 3, 2024 · To start filing the GSTR 9C reconciliation audit report, perform the given steps: 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. firefox two step authentication