Gstr 9c limit for fy 2017-18

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August undefined, 2024

WebAug 18, 2024 · However as per powers conferred by section 148 of CGST Act, government has made GSTR-9 optional for taxpayers having turnover upto Rs. 2 crores for the FY 2024-18 and FY 2024-19. Now it is upto taxpayer whether he wants to file GSTR-9 for these years or not. Please note that this option is only for FY 2024-18 & FY 2024-19 as of now. WebOct 9, 2024 · It may be noted that furnishing of the Annual return in FORM GSTR-9 is mandatory only for taxpayers with aggregate annual turnover above Rs. 2 crore while reconciliation statement in FORM GSTR-9C is to be furnished only by the registered persons having aggregate turnover above Rs. 5 crore.

All About GSTR 9 Online Filing with Due Dates and Penalty

WebSep 15, 2024 · This is available for FY 2024-18 & FY 2024-19 only. ITC reversal may be clubbed (other than TRAN reversal): Table 7A to 7E which includes ITC reversals under various GST provisions (Rule 37, 39, 42 & 43 & Section 17 (5)) – option available to club all such reversals under Table 7H (Others). WebJan 24, 2024 · UPDATE: As per 37th GST Council Meeting, GSTR-9 has been made optional for taxpayers with an aggregate turnover of up to Rs. 2 crore for FY 2024-18 and FY 2024-19. Following is the list of taxpayers, … my health nursing

GSTR-9C – Frequently Asked Questions (FAQs) - ClearTax

WebJan 28, 2024 · Updated on 28.01.2024 11:00 AM Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension Various representations have been made to the government for extending the due date for filing GSTR-9 and GSTR … WebGSTR-9/GSTR-9C FY 2024-19 Update Press Release dated 9 oct 2024 Reporting values of FY 2024-18The press release has clarified that taxpayers are required... WebMar 25, 2024 · The late fees for not filing GSTR-9 within the due date is Rs. 200 (Rs. 100 under CGST Act and SGST Act each). This late fees is subject to maximum of 0.25% of aggregate turnover. For late filing and submission of GSTR-9C, No such late fees or penalties have been prescribed under the act. Hence, general penalty of Rs. 25000 … myhealth nw

GST audit for FY 2024-18 Turnover count from July 2024 - GST

Gst 9 & 9C limit for FY 18-19 - GST - CAclubindia

WebAs per 43rd GST Council meeting outcome, GSTR-9 shall continue to be optional for taxpayers with turnover up to Rs.2 crore, whereas GSTR-9C can be self-certified by taxpayers with turnover less than or equal to Rs.5 crore from … Web5 rows · Sep 8, 2024 · ANNUAL TURNOVER LIMIT: GST FORM (RETURN) GSTR-9 (ANNUAL RETURN) GSTR-9C (GST AUDIT) FY ... ohio bwc form u-3shttp://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/ my health nsw learning

"WebFeb 23, 2024 · However, the GSTR-9A is optional and can be filed for FY 2024-18 and FY 2024-19. Pre-requisites to prepare and file GSTR-9C To file the GSTR-9C form, there are a few pre-conditions that have to be fulfilled- The taxpayer must have a valid GSTIN and must be registered under GST. " - Gstr 9c limit for fy 2017-18

Gstr 9c limit for fy 2017-18

GSTR-9 Applicability, Turnover Limit & Format - GSTHero

WebApr 5, 2024 · Council recommended the late fee rationalisation for delayed GSTR-9 filing from FY 2024-23 onwards as follows: (a) Registered persons with Annual Aggregate Turnover (AATO) up to Rs.5 cr is reduced to Rs. 25 per day subject to a …

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Web#ewb #GSTIN #gstupdate #generation The feature of blocking/ unblocking of generation of EWB has now been implemented on EWB portal. As per rule if GST… Webआईजीएसटी छूट, रियायत सूची (03.06.2024) कंपोजिशन स्कीम की संशोधित सीमारेखा (11.06.2024) सेवाओं की जीएसटी दरें

Every registered person whose turnover during a financial year exceeds the prescribed limit of rupees five crore^ shall get his accounts audited by a chartered accountant or a cost accountant. GSTR-9C is a statement of reconciliationbetween: 1. the Annual Returns in GSTR-9 filed for a FY, and 2. the figures as per the … See more GSTR-9C must be prepared and self-certified by the taxpayer. It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as a copy of the Audited Accounts and Annual … See more The due date for submitting the Annual returns in GSTR-9 is the same deadline for submission of GSTR-9C. Hence, the GSTR-9C must be … See more The GSTR-9C consists of two main parts: 1. Part-A: Reconciliation Statement 2. Part-B: Self-certification See more The taxpayer must prepare this GST Reconciliation statement. Any differences between the details reported in all the GST returns and the Audited Accounts must be reported therein with … See more WebAbout Press Copyright Contact us Creators Advertise Developers Terms Press Copyright Contact us Creators Advertise Developers Terms

WebApr 3, 2024 · GSTR-9C: The taxpayers whose annual turnover cross Rs. 5 crores are required to file GSTR-9C in a financial year. All those taxpayers are needed to obtain the accounts to be audited and furnish a copy of the reconciliation statement of tax already paid, audited annual accounts, and tax payable according to the audited accounts with GSTR-9C. WebMar 31, 2024 · Time limit for issuance of credit notes under GST for FY 2024-23: Credit Notes for supplies made during FY 2024-23 can be issued but not later than 30 th November 2024 or the date of filing of Annual return for FY 2024-23 whichever is earlier.

WebDec 29, 2024 · Disclosure 6:- Reporting in GSTR-9C requires verification of the eligibility of Input Tax Credit in accordance with the provisions of CGST Act, 2024/GGST Act, 2024 …

Web#Annual Return #GSTR-9 #gstreturn #GSTR-9C #pressreleases #gstupdate Due date for filing of GSTR-9 and GSTR-9C FY 2024-18 has further been extended upto 31st… ohio bwc feegWebJan 3, 2024 · Below are the due dates for filing GSTR 9C (Reconciliation Statement) form for both financial years: Financial Year 2024-18 – 31st January 2024; Financial Year 2024-19 – 31st March 2024; It may be noted that earlier the last date for filing of GSTR-9 and GSTR-9C for Financial Year 2024-18 was 30th November 2024 while that for … ohio bwc emrWebDuring recent internal audit of Mr. X, it came to notice that in FY 2024-22, rates on some of his sale items was increased from 12% to 18% however he continued to charge old rate of 12% on sale invoices. GSTR--1, 3B and GSTR-9/9C was filed timely by him and credit passed on at 12% only. ohiobwc fee scheduleWebWhat is GSTR 9C? As per the Section 35 Sub-section (5) of the CSGT Act, 2024, every GST registered taxpayer whose annual aggregate turnover in a given Financial Year … ohio bwc form 1101WebJan 2, 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 having AATO up to Rs. 5 crores.” Read Official Press Release myhealth nystromhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ myhealth nychttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ ohio bwc exempt wages