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
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