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Gstr 9 and 9c fy 2021-22

WebGSTR 9 & 9C Due Date, late fee, and Penalty The late fee for not furnishing the GSTR-9 form within the last date is Rs 100 per item per day. Rs 200 per day is subjected as a … WebWe can say that, GSTR 9 and 9C are interrelated. As per the GST Rules, every registered taxpayer is mandated to file GSTR 9 annual return but now the taxpayers whose turnover exceeds Rs. 2 Crore in the given Financial Year are required to file Form GSTR 9C (GST Audit).. Along with the GSTR 9C Audit form, the taxpayer also has to fill up the …

GSTR-9C Manual for FY 2024-22 with updated instructions

WebApr 14, 2024 · The Government of India has recently issued notifications related to the Central Tax system in India, effective from April 1, 2024. Firstly, for GSTR 4, if filed late … WebSep 22, 2024 · The three primary objectives of Classification and Compensation are: Establishing and maintaining equitable and competitive compensation levels for each … glasshaugh house https://bryanzerr.com

Deeksha Singhal on LinkedIn: Due date of Annual Return (GSTR 9) …

WebGSTR 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... WebApr 1, 2024 · Background: The GST Council, in its 49th meeting held on February 18, 2024 had recommended to rationalise the late fee for delayed filing of annual returns in FORM GSTR-9 for FY 2024-23 onwards, for registered persons having aggregate turnover in a financial year upto Rs 20 crore. Further, Amnesty in respect of pending returns in FORM WebDec 14, 2024 · GSTR-9C Exemption - Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C vide Rule 80 (3) of CGST Rules, 2024. All other taxpayers are required to file GSTR-9C for FY 2024-22. Due date for filing GSTR-9C - Due date for filing GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class Digital GST … glass hatch in autocad

Overview of Notifications issued by CBIC on 31st March 2024

Category:Filing of GSTR-9 and GSTR-9C for FY 2024-22 has …

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Gstr 9 and 9c fy 2021-22

GSTR 9C Due Date for Annual Return Form 2024-22 CA Portal

WebDec 23, 2024 · In this video you know about how to file GSTR-9C correctly, If you got some information from this make sure to subscribe the channel and hit the like button ... WebJan 13, 2024 · “Seeks to amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 provides for exemption from GSTR-9C to taxpayers …

Gstr 9 and 9c fy 2021-22

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WebNov 29, 2024 · CBIC has notified GSTR-9 and GSTR-9C for the financial year 2024-22 vide Notification No. 14/2024- Central Tax, Dated 06.07.2024. In this notification, some relaxations have been withdrawn from GSTR-9 and 9C for the financial year 2024-22. The amendments are summarized as under: WebNov 28, 2024 · Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31stDecember 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to …

WebOct 14, 2024 · Daily lodging rates (excluding taxes) October 2024 - September 2024. Cities not appearing below may be located within a county for which rates are listed. To … WebThe deadline to file GSTR-9C for the fiscal year 2024-2024 is December 31, 2024. The due date for submission of Annual returns for GSTR-9 and GSTR-9C is the same. Generally, …

WebProfsindia Update -04.04.2024 🎯 GSTN enabled Late fees reduction for pending Annual Return (GSTR-9/9C) and Final Return (GSTR-10) on GST Portal GST Late Fees have been capped upto Rs. 20000 ... WebJan 2, 2024 · GSTR 9 Due Date Annual Return For FY 2024-23 January 2, 2024 CA Portal Below the GST norms, the GSTR 9 annual return form is applied to all the usual …

WebDec 29, 2024 · Waiver in late fees for the registered persons who fail to furnish the return in FORM GSTR-4 by the due date. The CBIC has issued Notification No. 02/2024 - Central Tax dated March 31st, 2024 to provide waiver for the registered persons who fail to furnish the return in FORM GSTR-4 for the quarters from July, 2024 to March 2024 or for the …

glass hauling trailersWebThe due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024. 31st July 2024 The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 20-21 from filing Form GSTR-9. 30th July 2024 The CBIC has notified changes to Sections 35 (5) and 44 of the … glasshausecoWebNov 29, 2024 · 1. Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. 2. The relaxations provided in reporting of data for certain tables of … glass hatch pattern revitWebOct 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. … glass hauling trailers for saleWebApr 14, 2024 · The Government of India has recently issued notifications related to the Central Tax system in India, effective from April 1, 2024. Firstly, for GSTR 4, if filed late between April 1, 2024, and June 30, 2024, for the quarters from July 2024 to March 2024 or FY 2024-20 to FY 2024-22, the late fee will be restricted to Rs. 500. glasshaus displaysWebApr 3, 2024 · GST Late Fees have been capped to Rs. 20000/ for GSTR-9/9C of Fy 2024-18 to 2024-22 Also CBIC notified amnesty scheme for those taxpayers who have not filed GSTR-9/9C annual returns for any of the Financial Years starting from 2024-18 to 2024-22. glass hauling trucking companiesWebAug 5, 2024 · And, ITC reversed u/s 16(2) in FY 2024-21 but reclaimed in FY 2024-22 need to be shown in GSTR-9 of FY 2024-22 only. However, for FY 2024-21 this table 13 is made optional. ... Amendment to Form GSTR-9C. Table 9 which require the details of ‘reconciliation of rate wise liability’ is amended to include ‘K-I’‘ as “Others” for ... glasshaus co wine racks