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Gstr 9c to be filed by whom

WebGSTR 9C is prepared and certified by a Cost Accountant or a Chartered Accountant. Taxpayers can either file it either through a facilitation center or on a GST portal. It has to be filed in addition to the GSTR, either after or at the same time. http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

CA S on LinkedIn: *Turnover for filing Form GSTR- 9C:* Form GSTR-9C …

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 … WebMay 28, 2024 · The GSTR-9C is a reconciliation statement required to be furnished by a taxpayer whose turnover exceeds Rs.2 crore in a financial year while filing his annual return in form GSTR-9. As per the Finance … how many cse seats are there in vit https://fjbielefeld.com

GST Audit (GSTR9C Format) - Eligibility, Checklist

WebThe due date for filing GSTR 9C is the same as that of GSTR 9, which is 31st December of the subsequent financial year. This means that for the financial year 2024-23, the due date for filing GSTR 9C is 31st December 2024. It is important to note that GSTR 9C cannot be filed without first filing GSTR 9. How to Simplify GSTR 9C by Filing CBIC 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 … 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… how many cse seats in vit vellore

GST Annual Return Filing Services in India

Category:GST UPDATES MONTHLY NEWS LETTER APRIL 2024

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Gstr 9c to be filed by whom

Difference Between GSTR9 & GSTR9 C - Deskera Blog

WebApr 17, 2024 · GSTR 9C is a reconciliation statement which should be certified by a Chartered Accountant or a CMA. Taxpayers with an aggregate turnover of over Rs. 2 crores in a financial year are required to file this … http://caportal.saginfotech.com/blog/gstr-9-and-9c-filing-due-dates-extension/

Gstr 9c to be filed by whom

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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 … WebAs discussed in the earlier sections, the due date for GSTR-9 filing is 31st December succeeding the end of the Financial Year. For example: GSTR-9 for FY 2024-22 should be filed on 31st December 2024. NOTE: GSTR 9 Due Date extended for FY 2024-21. For FY 2024-21, the due date for filing GSTR 9 annual return stands extended until 28th …

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… 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 …

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 … 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.

WebApr 11, 2024 · Guide to File ITR 2; Guide to File ITR 3; Simple Guide to File ITR 4 Form; Guide to File ITR 5 Online; GSTR Filing. GSTR 1 Filing Guide for Regular Taxpayer; Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Return Form GSTR 9 Online Filing Guide; GST Audit …

WebTo 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 . how many cscs questions are therehttp://www.winmansoftware.com/files/Forms/Instruct/Instructions_GSTR-9.pdf how many cset test are thereWebNot 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 … high school yandere simulator apk downloadWebReconciliation of books of accounts and GST returns filed, Review and verification of transactions related to GST. Checking eligibility of input tax credit claimed. Ensuring compliance with reverse charge mechanism. Reconciliation of GSTR1vs.GSTR3B, GSTR3Bvs.Financials & Preparation of annual report GSTR 9 and GSTR 9C. how many csgo maps are thereWebJun 29, 2024 · Turnover for filing Form GSTR- 9C: Form GSTR-9C is to be filed by all those taxpayers whose aggregate turnover has exceeded Rs 2 crore in a financial year. … high school yandereWebJan 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 … how many csi divisions are thereWebDec 8, 2024 · 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 aggregate turnover is less than or equal to INR 2 … high school yandere simulator