Nettet5. aug. 2024 · Due date for filing GSTR-9 & 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. … Nettet25. feb. 2024 · Goods and Services Tax (GST) taxpayers whose Aggregate Annual Turnover for FY 2024-21 is more than Rs 5 crore must file their annual return in form GSTR-9 along with self-certified reconciliation statement in GSTR-9C before February 28, 2024. This was tweeted form the official Twitter handle of the Central Board of Indirect …
GSTN Advisory on time limit for generating e-invoice?
Nettet21. aug. 2024 · Without filing of GSTR -9 we cannot move forward to GSTR -9C. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. Nettet14. des. 2024 · Click here to access the Table wise GSTR-9C manual for FY 2024-22. GSTR-9C Exemption - Taxpayers having aggregate turnover upto Rs.5 Crores are … michael jackson posters for walls
Exemption from Audited GSTR 9C from FY 2024-21: Annual GST …
Nettet8. sep. 2024 · It is important to file both together to ensure that no items are missed like – Turnover and Input Tax. Reconciliation with a balance is critical before GSTR 9. GSTR 9C should be ideally clean and there should be no difference between 9 & 9C Data. There is no amendment in any of the penalty sections or audit sections. Nettet16. sep. 2024 · Here’s a complete checklist for GSTR-9 filing for Financial Year 2024-21 with the recent updates. Be Ready with all the Tax Invoices issued during FY 2024-21. The taxpayers need to be ready with all the Tax Invoices issued during FY 2024-21 for both taxable and exempted supplies. Further, you are supposed to segregate the list of … Nettet28. nov. 2024 · Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31 st December 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up … how to change header in dataframe