Gst 9 & 9c applicability
WebNov 25, 2024 · Introduction. The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B. Together with this, considering the various changes in the GST law in the recent past, this article aims to provide clarity on the filing of annual returns (Form GSTR 9) and reconciliation statement … WebGSTR 9 and 9C applicability for FY 2024-21. This video tells about Turnoverwise applicability for GST Annual Return GSTR 9 & for Self certified reconciliatio...
Gst 9 & 9c applicability
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WebDec 8, 2024 · A) Applicability for FY 2024-22. The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to be … WebApr 1, 2024 · Late fees for GSTR 9 from FY 22-23 onwards will be as follows : Similarly, for GSTR 10, if filed late between April 1, 2024, and June 30, 2024, the late fee will be restricted to Rs. 1,000. Finally, the time limit for the issuance of orders under section 73 (9) has been extended for FY 17-18 up to December 31, 2024, for FY 18-19 up to March 31 ...
WebThese annual returns are filled in the form GSTR 9. In some cases, GSTR 9 is accompanied by another form GSTR 9C. GSTR 9C is made mandatory to be filled by certain taxpayers. Due to recent changes, It is easy for a layman to get confused. The following sections will help you understand GSTR 9C, Its format, applicability and the procedure to ... Web39269069 : Other Articles Of Plastics And Articles Of Other Materials Of Headings 3901 To 3914 Other : Hangers : Other. 39269071 : Other Articles Of Plastics And Articles Of …
WebDec 1, 2024 · After amendment made vide N/N 78/2024-CT, dated 15-10-2024, w.e.f. 1 April, 2024, HSN requirement on the tax invoice was made applicable based on the aggregate turnover.; In pursuance of the first proviso to rule 46 of the CGST Rules, 2024, it is notified that a registered person having annual turnover in the preceding financial year … WebAug 6, 2024 · New form of GSTR-9 and GSTR-9C is available for f.y. 2024-22 with changes, major change is that many optional table are now mandatory to file. watch this vid...
WebThe deadline for submitting GSTR-9C is December 31st of the following fiscal year, either before or after submitting GSTR-9. Because there is no special provision for late …
WebJun 30, 2024 · 3926 - GST - Goods - Rates of Tax - Schedule 3 - IGST @ 18% - CGST @ 9% - SGST / UTGST @ 9%. F: CAN GST DEPARTMENT IMPOSE PENALTY ON … how to make your mic sound cleanerWebGSTR 9 is a consolidated summary of your GSTR 1 return and GSTR 3B return.; Outward supplies and tax payable are captured from GSTR 1 whereas GST Input Tax Credit and … mug with catsWebMar 15, 2024 · From 1st April 2024. New Limits – For Providing Services. There has been no change in the threshold limits for service providers. Persons providing services need to register if their aggregate turnover exceeds Rs.20 lakh (for normal category states) and Rs.10 lakh (for special category states). mug with chocolate giftWebIn this session we have discuss about GSTR 9C Filing Filing of GST Reconciliation Statement👨🏻🎓Enhance and upgrade your practical skills with our pract... how to make your mic sound clearerWebGSTR 9 & GSTR 9C Extended Due Dates for FY 2024 21. GSTR9 and GSTR 9C Turnover wise Applicability for the FY 2024-21. GST Annual Return & GST Self Certified ... how to make your mic sound crispyWebDec 8, 2024 · A) Applicability for FY 2024-22. The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose … mug with daisiesWebApr 3, 2024 · Penalty Norms When you Miss the Due Date of GSTR-9 Filing. As per the penalty provisions of the GSTR-9 annual return form, the taxpayer has to pay Rs. 200 per day as a penalty of which Rs. 100 consists of SGST and Rs. 100 for CGST. Also, it is to be noted that the total penalty cannot exceed 0.25% of the total turnover on which the said … how to make your mic sound clearer on pc