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Limit for gstr 9 and 9c

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 https://lcfyb.com

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

When to file GSTR 9 and GSTR 9C - YouTube

Category:GSTR-9 & GSTR-9C Reporting Requirements for FY 2024 …

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Limit for gstr 9 and 9c

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

Nettet9. feb. 2024 · Do’s. File GSTR 9 & 9C in time – One of the most basic compliances is filing GSTR 9 & 9C within the due date, which will help the taxpayer to avoid interest, late … NettetGSTR 9 and GSTR 9C is a return to be filed basis your aggregate turnover in the previous year. Here in the video we have clarified what is aggregate turnover...

Limit for gstr 9 and 9c

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Nettet18. aug. 2024 · As per section 44(1) of CGST Act, there is no turnover limit for GSTR-9. That means every taxpayer is legally required to file GSTR-9 irrespective of his turnover for the relevant financial year. However as per powers conferred by section 148 of CGST Act, government has made GSTR-9 optional for taxpayers having turnover upto Rs. 2 … Nettet22. jan. 2024 · Filing of FORM GSTR-9C ( Reconciliation Statement and Audit Report ) for FY 2024-19 & FY 2024-20 is mandatory only for those taxpayers whose Aggregate Turnover "exceeds Rs. 5 crores." It needs to be filed electronically in the GST common portal. Usually the limit is Rs. 2 crores as prescribed under Rule 80 (3) of the CGST …

Nettet2. jan. 2024 · Latest News/Updates of GSTR 9 Form: “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST … NettetAbout Press Copyright Contact us Creators Advertise Developers Terms Press Copyright Contact us Creators Advertise Developers Terms

Nettet19. sep. 2024 · Moreover, persons who are non-residents and are providing OIDAR service in India to unregistered persons have been exempted from submitting GSTR-9 and … Nettet5. feb. 2024 · Thereafter CBIC issued Notification No. 16/2024- Central tax dated 23 rd March, 2024 to revise the threshold limit to Rs. 5 Cr. For F.Y. 2024-19 & onwards. …

Nettet16. mar. 2024 · This limit is increased to Rs 5 crores for the GSTR-9C of the FY 2024-19 & FY 2024-20. When is GSTR-9C due? The due date for submitting the Annual returns …

Nettet13. apr. 2024 · This group of taxpayers will not be allowed to record invoices that are more than 7 days old on the reporting date. This means an invoice dated April 1, 2024, … how to change header and footer in excelNettet1. mar. 2024 · Late Fees is Charged under Section 47 of CGST Act for delayed filing of GSTR 9 and GSTR 9C. Rs 200 Per day ( Rs 100 under CGST and Rs 100 under SGST Act) during which default continues. In the year 2024-21 M/s ABC Enterprises had a turnover of Rs 3 crores in the State of UP, and the last date to file FORM GSTR – 9 … how to change header in excelNettet13. apr. 2024 · 1. It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with … michael jackson poster yellow vestmichael jackson pre surgeryNettetThis process may take 9 months to 12 months. Therefore, the fate of GST Audit for the F.Y 2024-21 should be decided immediately by the Board. Further, also as per the said amendment, the GST audit procedure, which includes GSTR 9 and GSTR 9C (reconciliation statement) may get merged in a single form i.e. filing of the Annual … michael jackson prank calls reactionNettetGSTR 9 – Latest GSTR 9 Form. All the regular taxpayer registered under GST and having an annual turnover of more than Rs.2 crore should file GSTR-9 or GST Annual Return. The only category of GST registered entities not required to file GSTR-9 filing are input service distributors, casual taxable persons and non-resident taxable persons. The ... michael jackson poster australiaNettet15. sep. 2024 · GSTR 9 and GSTR 9C for FY 2024-19 due date, applicability & its relaxations. The due date of filing the GSTR 9 Annual return and GSTR 9C Audit for FY … michael jackson posthumous album