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How to file gstr 9 and gstr 9c

Web22 de nov. de 2024 · Hence, GSTR-9 is the annual return to be filed by every GST registered taxpayer irrespective of their turnover. Whereas GSTR-9C is the reconciliation … WebThis course will guide you in learning of filing of GST Annual Return (GSTR-9/9c) for F.Y. 2024-22. It is very easy to understand. Take benefit of this course if you also want to learn Live filing of GSTR 3B (including with Tally) and you want to do reconciliation of GSTR 2B vs GSTR 2A and of GSTR 2B vs Books, whether monthly or yearly, so that at the end of the …

GSTR 9 Due Date Annual Return For FY 2024-23

Web8 de dic. de 2024 · GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is less than or equal to INR 2 crore. Further, a self-certified statement in GSTR 9C should be furnished by taxpayers whose aggregate turnover exceeds INR 5 crore. Web11 de abr. de 2024 · The Rajasthan government will hire 2,000 ‘Tax Mitra’ to ease the collection of Goods and Services Tax (GST) and Value Added Tax (VAT). 2,000 ‘Tax … ford rear end friction modifier https://mariamacedonagel.com

CA S on LinkedIn: *Turnover for filing Form GSTR- 9C:* Form GSTR …

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ Web24 de ene. de 2024 · Step-by-Step online procedure for filing GSTR 9 Step 1: Login into the GST portal with your credentials. Step 2: Click Services > Returns > Annual Return. Step 3: Subsequently, the “File Annual Returns” page is displayed. Select the Financial Year for which you want to file the return and click “Search”. Web12 de abr. de 2024 · Step 1: Determine the relevant quarter. The first step in filing Form ITC-04 is to determine the relevant quarter for which the form needs to be filed. The due … ford rear main seal leak

How to make GST working for GSTR 9 and GSTR 9C? easy to file

Category:GSTR 9 and 9C: Optional to Mandatory reporting in FY 2024-22

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How to file gstr 9 and gstr 9c

How to fill GSTR 9C - Annual Returns in GST

WebGSTR-9C must only be arranged and certified by a Chartered Accountant or Cost Accountant. It should be submitted by the taxpayer on the GST website, with other … http://caportal.saginfotech.com/blog/gstr-9-due-dates/

How to file gstr 9 and gstr 9c

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WebGSTR-9 Nil return: Where a person is registered under GST but has no transactions during the year is required to file Nil GSTR 9 annual return.; Where a person has cancelled his registration during the financial year, is required to file GSTR 9 annual return for the period for which he was registered under GST.; Where a person has opted in and out of … Web12 de abr. de 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. …

WebGSTR-9 is an annual return. All the regular taxpayers including the SEZ units & SEZ Developers must file this return once every year. Form GSTR-9 contains all the details of sales, purchase, ITC claims, etc. for the entire year. Web#GST Latest Updates# 1.) For the f/year 2024-19: GSTR-9 & GSTR-9C due date extended to 30th September 2024 Source: Notification No. 41/2024 2.) Validity of E-Way Bill …

WebWhat is the difference between Form GSTR-9 and Form GSTR-9C? Form GSTR-9 is required to be filed by every person registered as normal taxpayer. However, ... You can’t file Form GSTR-9 without payment of late fee for … WebSteps to file GSTR 9C Using GSTZen Download taxpayer’s GSTR 9 data as filed in the Government Portal Fill GSTR 9C Form Reconciliation Statement (Part-A) and Auditor Certification (Part-B) Validate GSTR 9C details by uploading to the Government Portal Apply Auditor’s Digital Signature Upload PDF of supporting documents (PDF format)

Webgstr 1 return filing correction before file ... invoice correction #gstreturnfiling #தமிழில் #gstr1gstr 9 annual return 2024-22, gstr 1 return filing, ...

Web19 de sept. de 2024 · GSTR-9C is a form for annual GST reconciliation statement filed by applicable taxpayers. Every registered person whose aggregate turnover during a … emails not downloading on iphone 6sWeb4 de oct. de 2024 · Yes, Form GSTR-9C should be filed for every registration in each state. Once the PAN-based aggregate turnover exceeds Rs.2 crore, every registered GSTIN … ford rear view mirror sensorWeb30 de sept. de 2024 · GST: Key changes and simplifications of GSTR-9 & GSTR-9C for taxpayers. The government also is anticipating that with these changes and the due date extension, all taxpayers would comfortably be able to file their Annual Returns (GSTR-9) along with their Reconciliation Statement (GSTR-9C) for the financial year 2024-18 as … ford rear wheel options srw or drwWeb3 de abr. de 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 … ford rear wheel drive sedanWebGSTR 9 and GSTR 9C are both important GST returns that need to be filed by taxpayers registered under GST. However, they have different purposes and requirements. GSTR … emails not moving to online archiveWeb8 de abr. de 2024 · Step 1: Login and navigate to GSTR-9 Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘ Financial Year’ on the ‘ File … emails not hitting 365 serverWeb4 de ago. de 2024 · GST Annual Return (GSTR 9) and GST Audit (GSTR 9C) for FY 2024-19 is due for filling till 30 September 2024 and GST annual return is last chance to correct mistakes done in GST returns... emails not going to inbox