Gst 9 & 9c applicability
WebThe 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 … WebApr 5, 2024 · GSTR 9C - Any taxpayers whose turnover exceeds the threshold limit of 2 crore INR needs to file GSTR 9C along with their annual return GST. These company accounts shall also be audited by authorized personnel and copies of all the audited accounts with the GSTR 9C form. GST Refund and demand details as asked by the …
Gst 9 & 9c applicability
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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 … WebOct 12, 2024 · The GSTR-9 form is an annual return that has to be filed by all registered taxable persons under GST. The GSTR-9C is the GST reconciliation Statement for a particular FY on or before 31st December. …
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 … WebDec 14, 2024 · Due date for filing GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class. Digital GST Library. Plan starts from. ₹ 2,970. (For 1 Year) Checkout all Plans. Unlimited access for 365 Days. Subscribe Now.
WebApr 3, 2024 · Penalty Norms When you Miss the Due Date of GSTR-9 Filing. As per the penalty provisions of the GSTR-9 annual return form, the taxpayer has to pay Rs. 200 per day as a penalty of which Rs. 100 consists of SGST and Rs. 100 for CGST. Also, it is to be noted that the total penalty cannot exceed 0.25% of the total turnover on which the said … 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...
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 ...
WebMar 7, 2024 · The above table depicted the GSTR 9 and 9C difference where law, nature, type, certification, and other things explained in an easy manner. In this way, a taxpayer can easily understand the gstr 9 vs gstr 9c, difference between 9 and 9C. ^For the Financial year 2024-19, filing of GSTR-9 for taxpayers with an annual turnover less than INR 2 ... bosch event data recorder readerWebMar 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 … havurah directoryWebMar 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 … havu twitterWebGSTR 9 and 9C applicability for FY 2024-21. This video tells about Turnoverwise applicability for GST Annual Return GSTR 9 & for Self certified reconciliatio... havurah in hebrewWebSep 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 … havurah of addison countyWebGSTR 9 is a consolidated summary of your GSTR 1 return and GSTR 3B return.; Outward supplies and tax payable are captured from GSTR 1 whereas GST Input Tax Credit and … bosch ev conversion kitWebThese 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 ... bosch esi tronic demo download