Gstr 9c to be filed by whom

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August undefined, 2024

WebNot everyone required to file GSTR 9C. Only taxpayer who is liable to get their annual reports audited is required to file GSTR9C. A taxpayer must get their annual reports audited under GST law if their annual aggregate turnover exceeds Rs. 5 … WebThe GSTR 9C is an audit form that was introduced on September 13, 2024. It must be filed annually by taxpayers with a turnover above 2 crores and it must be certified by a CA. It is basically a reconciliation statement between the annual returns filed in GSTR-9 and the taxpayer’s audited annual financial statements.

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

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ Web15 hours ago · If the refund application filed is not deficient in material particulars, ... (GSTR-1 and GSTR- 3B) filed for the month of December, 2024. Thereafter, the petitioner received a letter dated 22.02.2024 from the Department of Telecommunications (DOT) clarifying that the amount of ₹ 104,65,11,628/- paid to the petitioner was inclusive of … smithton volunteer fire department

GSTR-9C - Applicability, Due Date, Late Fees and Penalties - Webtel

WebJan 3, 2024 · Note: GSTR-9C can only be filed after filing GSTR-9. GSTR-9C must be prepared and certified by a Chartered Accountant or Cost Accountant. Any differences … WebIt is mandatory to file all FORM GSTR-1 and FORM GSTR-3B for the financial year for which the return is being filed for before filing this return and for FY 2024-18, the details … WebJan 28, 2024 · Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C: First of all download the latest version of utility available on the portal. There were … river east collegiate school day schedule

GSTR-9C - GST Reconciliation Statement - Hubco.in

Who is required to file a GSTR 9C? - Quora

WebGST late fees for delayed filing Charges Revised Late Fee leviable for delayed filing of Annual Return in FORM GSTR-9/GSTR-9C for FY 2024-23 onwards has been… WebMay 13, 2024 · GSTR-9: should be filed by the regular taxpayers who are filing GSTR-1 and GSTR-3B GSTR-9A: should be filed by the persons registered under composition scheme under GST GSTR-9C: should be filed by the taxpayers whose annual turnover exceeds INR 2 crores during the financial year. smithton to burnie airportWebTo whom applicable Period Due date; GSTR-7: Details of Tax deducted at source (TDS) under GST: Tax deducted at source (TDS) deductors: March 2024: 10 th April 2024: ... GSTR 4: Return for FY of registered person who has opted for Composition: Composition Dealers: FY 2024-23: 30 th April 2024 . river east collegiate kodiak

"WebForm GSTR-9 is to be filed by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition scheme to normal taxpayer any time during the financial year. Note: Composition taxpayers can file Annual Return in Form GSTR-9A. " - Gstr 9c to be filed by whom

Gstr 9c to be filed by whom

What is GSTR 9C? How to file GSTR 9C GSTR9C Format

WebNov 7, 2024 · As a GST registered dealership, you're required to provisioning GST Invoice oder bills to your clients. Go, we is be covering the following GST Check format Web#GST Latest Updates# 1.) For the f/year 2024-19: GSTR-9 & GSTR-9C due date extended to 30th September 2024 Source: Notification No. 41/2024 2.) Validity of E-Way Bill issued on or before 24th Mar ...

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WebGood News! Amnesty Scheme and Rationalisation of late fee on GSTR-9 and GSTR-9C. To provide relief to large number of taxpayers, GST Council has recommended… WebDec 8, 2024 · GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is …

WebForm GSTR-9 is to be filed by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition … WebNov 23, 2024 · GSTR 9C : To be filed by Person who are required to get their accounts audited under Sec 35 of CGST Act Non Applicability of Annual Return under GST The following taxable persons are not required to file Annual Return under GST: Input Service Distributor Tax Deductor under Section 51 Tax Collector under Section 52 Casual …

Web14 rows · Nov 4, 2024 · GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy …

WebThe GSTR-9C is a statement of reconciliation among GSTR 9 for a fiscal year and the taxpayer's audited income statements. It is primarily a yearly audit form for all tax-paying citizens with a taxable income of more than …

WebNov 25, 2024 · GSTR 9C: Form GSTR-9C is a return form required to be filed by registered taxpayers in case the aggregate turnover is more than Rs. 5 crores. In this case, the taxpayer has to also submit a copy of the audited annual accounts and reconciliation statement, reconciling the value of supplies declared in the return furnished for the … smith tool hireWeb# Due Date Extension Update GSTR 9, 9C date for FY 2024-19 extended to 31st December, 2024. ITR Filing date for entities subject to tax audit for AY 20-21… river east apartments st charles ilWebApr 5, 2024 · GSTR-9 is an annual return to be filed by all registered taxpayers under GST except a handful. It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year. It is due to be filed by 31 December of the year following the particular financial year. smithton truck stop gas pricesWebMar 16, 2024 · Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under audit. The due date can be extended by the Government if deemed necessary. What details should GSTR-9C contain? The GSTR-9C consists of two main parts: Part-A: Reconciliation Statement Part-B: Certification Part-A: … smith tool and design talking rock gaWebApr 5, 2024 · GSTR 9C - Any taxpayers whose turnover exceeds the threshold limit of 2 crore INR needs to file GSTR 9C along with their annual return under GST. These company accounts shall also be audited by authorized personnel and copies of all the audited accounts with the GSTR 9C form. GST Refund and demand details as asked by the … smithtool s2008WebJan 24, 2024 · The following are the key steps for filing GST Return 9 form offline: Step 1: Click the “Downloads” tab on the GST portal. Step 2: Click Offline Tools > GSTR-9/ GSTR-9A/ GSTR-9C Offline Utility. Step 3: Extract the excel utility of the GST offline tool from the zipped folder and open the excel file. Step 4: Click “Enable Editing” button ... rivereast apartmentsWebAug 17, 2024 · Before filing GSTR-9 and GSTR-9C for Financial Year 2024-21 correct the errors and report omitted invoices and or Credit or Debit Note (CDN). Amendments can be made in each invoice and details at the summary level also. Both types of amendments have their own limitations. These must be followed clearly to avoid any mistakes in filing … smithton westmoreland county pennsylvania