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Filing of 9 and 9c

WebApr 11, 2024 · The due date for filing GSTR 9C annual reconciliation statement is 31st December 2024 of FY 2024-22. Earlier, as per the latest CGST Notification, 95/2024-Central Tax dated 30.12.2024, the last date to file GSTR 9C is 28th February 2024 for FY 2024-20. The last date to file GSTR 9C for FY 2024-19 is 31st December 2024. WebDec 1, 2024 · Financial Year 2024-21. The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been extended from 31st December 2024 to 28th February 2024. ⇒ Form GSTR 9 for taxpayers having AATO up to Rs 2 Crores was exempted for FY 2024-21.

GST Cir 07/2024: New Amnesty Scheme for GSTR-9/9C Non-filers

WebMar 22, 2024 · The FR Y-9C is a primary analytical tool used to monitor financial institutions between on-site inspections. The form contains more schedules than any of the FR Y-9 series of reports and is the most widely requested and reviewed report at the holding company level. Background: The report was initiated as the FR Y-9 in 1978. WebUnder GSTR 9 annual return, the government as also introduced GSTR9C audit form. GSTR 9C filing has been made mandatory for all the taxpayers whose annual aggregate turnover exceeds Rs. 2 Crore. To learn more on Form … janice lovell camillus new york https://thehiltys.com

Comparison Explained Between GSTR 9 & GSTR 9C Forms …

WebFeb 28, 2024 · CBIC notifies exemption from filing GST Return (GSTR 9/ 9C) for OIDAR Services providers. CBIC notifies exemption from furnishing of Annual GST Return (Form GSTR 9)/ Reconciliation Statement (GSTR 9C) in the case of providers of Online Information Database Access and Retrieval (OIDAR) Services, registered under section … WebDec 29, 2024 · As of now the due date for filing of GSTR 9 and GSTR 9C for FY 2024-19 is 31.12.2024 and after the due date the late fees for the same would be: For GSTR 9: Rs 200 per day of delay subject to a maximum cap of an amount at 0.25% of total turnover in respective State/UT. For GSTR 9C: No specific provision, Hence, subject to a general … WebJan 1, 2024 · Period. Due Date FORM GSTR 9 GSTR 9C. Fy April 2024 To March 2024 (Annual Return) 31st December 2024 Extended ( Read Notification) He informed the enthusiasts that in par with the current laws, a GST Commissioner can launch an investigation warrant against any registered taxpayer whose annual turnover is above … lowest price on deer hauler

QUARTERLY CONTRIBUTION RETURN AND REPORT OF …

Category:What is GSTR 9C & Format? How to Download GSTR 9C? - Groww

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Filing of 9 and 9c

Everything you need to know about GSTR-9C: …

WebJan 2, 2024 · Who should file GSTR-9, the Annual Return? All the assesses enrolled below GST must file their GSTR 9. Although the mentioned below items are not needed to file the GSTR-9: Taxpayers opting for composition scheme (They must file GSTR-9A) Casual Taxable Person ; Input service distributors ; Non-resident taxable persons

Filing of 9 and 9c

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WebFiling of GSTR-9 and 9C. Most advance feature available in Speqta GST Software to file GSTR-9 & GSTR-9C. Compare GST Portal System Computed Data data with the data prepared in software. Reconcile before File. By using Advanced Reconciliation tool you can reconcile purchase data with GSTR-2A Records for claiming correct Input Tax Credit. WebThe filing of the case imposed an automatic stay against most collection activities. This means that creditors generally may not take action to collect debts from the debtor or the debtor’s property. For example, while the stay is in effect, creditors cannot sue, assert a deficiency, repossess property, or otherwise try to collect from the ...

WebDec 8, 2024 · Further, a self-certified statement in GSTR 9C should be furnished by taxpayers whose aggregate turnover exceeds INR 5 crore. Accordingly, a taxpayer (whose aggregate turnover is between INR 2 … WebDec 30, 2024 · The Government also extended the due date of filing of Form GSTR 9 and GSTR 9C for the financial year 2024-19 to 31st March,2024. Earlier the due date for the same was 31st December, 2024 . It has also decided to simplify these forms by making various fields of these forms as optional.

WebThe CBIC vide Notification No. 07/2024 – Central Tax dated March 31, 2024, has reduced the amount of late fees for filing the return under section 44 of the ... WebFeb 9, 2024 · 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 fees, and notices from the department. Maintain 9 & 9C workings with links to all the …

WebNov 29, 2024 · GSTR-9C – Reconciliation statement. 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 Form GSTR-9C in FY 2024-21 will continue for FY 2024-22 as well.

WebBoth the DE-9 & DE-9c will print. FOR THE ELECTRONIC FORM: • The two forms, DE-9 and DE-9c are saved in different formats and will be filed separately. • For the DE-9, select ‘CA DE-9 XML’ in the drop down list … lowest price on dm9000sWebPrepare a DE 9C to report the types of exemptions listed below. All three exemptions can be reported on one DE 9C. Write the exemption title(s) at the top of the form (e.g., SOLE SHAREHOLDER), and report only those individuals under these categories. Report all other employees or individuals without exemptions on a separate DE 9C. • janice lynde and william espyWebYou must file both a Quarterly Contribution Return and Report of Wages (DE 9) and the Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C) each quarter.. DE 9. The DE 9 reconciles reported wages and paid taxes for each quarter. If your DE 9 shows an overpayment, we will send you a refund automatically. lowest price on digital kegeratorWebFeb 17, 2024 · The simplifications notified in Form GSTR-9 and Form GSTR-9C effective only for FY 2024-18 and 2024-19. For FY 2024-18, the last date for filing GSTR-9 and GSTR-9C extended to 31 st Jan 2024. Simplification of GSTR 9C. From now on, it is not mandatory to attach the cash flow statement. lowest price on cowboy hatsWebHowever, one must note that when the said option is clicked, the user will be directed to file the GSTR 9 Form before proceeding to file the reconciliation form. With the help of an offline tool. By following these steps, one can download GSTR 9C Form easily – Step 1 – Visit the GST portal. Step 2 – Navigate to the ‘Downloads’ option. lowest price on craft ribbonsWebAug 21, 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 … janice lynne young and the restlessWebApr 6, 2024 · The most awaited GSTR-9 and 9C amnesty scheme has been released by the CBIC. Also, they released the Central Tax Notification 07.2024 on 31st March 2024, to advise on two resolutions that advantage GST annual return filers. Businesses are discouraged from filing delayed GSTR-9 and 9C because of high late fees. lowest price on dental implants