Gst 9c filing

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August undefined, 2024

WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … WebDec 29, 2024 · Due Date to file GSTR 9. The due date for filing GSTR 9 by taxpayers is 31st, December of the following financial year. For example, the due date to file GSTR-9 …

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WebApr 1, 2024 · Capping of GST Late Fees for filing the return under section 44 of the CGST Act viz. Annual Return and which may include the self-certified reconciliation statement … WebAug 28, 2024 · Filing Form GSTR-9C – issues related to DSC- Part A & Part B. Issues in filing Form GSTR 9C / Form GSTR 9: Steps to be taken. Technical Glitches in GSTR 9C and probable solution. How to resolve technical Errors while uploading GSTR 9C. How to resolve technical glitches while uploading GSTR-9C? bttf pepsi bottle

Form GSTR 9 & GSTR 9C due date extended again - Ebizfiling

WebMay 5, 2024 · GSTR-9. The late fees for failing to pay the yearly return by the due date are Rs. 200 per day. This implies that in case of delay the person must pay Rs. 100 under the CGST Act and Rs. 100 under the SGST Act as a penalty. The penalty is subject in the relevant state to a maximum of 0.25 percent of taxpayer turnover. WebAug 11, 2024 · 2. Go to GSTR-9C -> Prepare Offine -> Upload GSTR 9C offline generated by Chartered Accountant. 3. Attach Balance sheet, Profit and Loss, Cash Flow and option attachment through Initiate Filing and click on Proceed to file. 4. Make sure that UDIN generated by Chartered Accountant is attached in optional attachment. 5. expensive jeep wranglers

JSON Errors While Filing GSTR-9C - Masters India

WebBest GST Return Filing Software in India For SME/Large Businesses & CA - File GSTR 1, 3B, 9 and 9C Easily. 24*7 Support. Free Demo Account Setup. WebOne should have an internet connection and any basic computer system to start filing GSTR 9 or GSTR 9C online from our GST filing software. Reconciliation of Annual Return with Audited financial statement is must specially for filing GSTR 9C and to help the tax professionals to reconcile the data easily, ExpressGST uses various advanced tools ... expensive jewish regaliaWebDec 29, 2024 · Due Date to file GSTR 9. The due date for filing GSTR 9 by taxpayers is 31st, December of the following financial year. For example, the due date to file GSTR-9 for FY 2024-21 is December, 31st 2024. However, the GSTR 9 annual return filing due date extended up to February, 28th 2024, which is updated on December 29th, 2024. bttf part 2

"WebFeb 9, 2024 · File GSTR 9 & 9C in time – One of the most basic compliances is filing GSTR 9 & 9C within the due date, which will help the taxpayer to avoid interest, late fees, and notices from the department. Maintain 9 & 9C workings with links to all the relevant data. Avoid keyed-in workings. Fill accurate data – There are a lot of fields to be filled ... " - Gst 9c filing

Gst 9c filing

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

WebApr 10, 2024 · The Orissa High Court held the Central Board of Direct Taxes (CBDT) for issuing the circular as the taxpayer is not able to file an ITR because of technical issues. Mr J. Sahoo, Senior Counsel for All Odisha Tax Advocates Association, the applicant places before the Court copy of the judgment on 13th January 2024 of the Gujarat High Court in ... WebNov 28, 2024 · GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover during a financial year exceeds five cores rupees. It …

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WebApr 3, 2024 · The GSTR-9C must be digitally signed by the GST Auditor and must report all discrepancies or liabilities in filing any of the GST returns during the financial year. All … WebIn simple words, GSTR-9C is a reconciliation statement of all the accounts of the Business. It must be filed annually along with the form GSTR-9, by all taxpayers having annual …

WebGST ARA 01 - Application for Advance Ruling; GSTR-4 Offline Tool (Quarterly filing) GSTR 6 Offline Tool With Amendments; GSTR 11 Offline Tool; GSTR7 Offline Utility; GSTR8 … WebJul 13, 2024 · CA Shubhi Khandelwal , 13 July 2024. Share. The Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. 30th September 2024 for the FY 2024-19 via a notification. Therefore, it is mandatory to file the GSTR 9/GSTR-9C annual return form and GSTR 9C audit reconciliation form as soon as …

WebApr 11, 2024 · The statutory audit process is complex and includes expertise in the controls and operational environment of a corporate entity. The following steps are required in the statutory audit procedure: Understand the operating environment: The company’s auditor can examine the industrial standards and regulatory criteria to see if they are ethical. WebOn the recommendations of the GST Council, The CBIC has decided to extend the due date for filing Annual Return (Form GSTR-9/GSTR-9A) and Reconciliation Statement (FORM …

WebDec 6, 2024 · Issues faced while filing GSTR 9C. 1. 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. Turnover of the complete year i.e. from 1st April 2024 to 31st March 2024 has to be taken into account for calculating the turnover.

WebMar 16, 2024 · How to file GSTR-9C Audit Report through Web-GST? Webtel is one of the designated ASP-GSP Service Providers by GSTN. Webtel's Web-GST software is India's … expensive items that are doing amazingWebJan 13, 2024 · “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR 9 auto populate ITC as per GSTR 2A function is not working.” GSTN recliently stated the figures of eligible large taxpayers filing the annual return form GSTR 9 annual audit and form GSTR 9C coming to average 91% and 92% respectively till 12th … expensive johnny walker scotchWebA GSTR-9C must be issued for every GSTIN. Who should file GSTR 9C? Every 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. 2 crores within a financial year.) expensive jewelry necklace companiesWebApr 13, 2024 · This group of taxpayers will not be allowed to record invoices that are more than 7 days old on the reporting date. This means an invoice dated April 1, 2024, cannot be reported after 7 days (April 8, 2024). After 7 days, it won’t be validated by the system on the portal. It will reject the invoice registration. bttf part two 1989 end titleWebGSTR-9, GST annual return is available for F.Y. 2024-20 also with some changes. It is very important to file GST annual Return without any error.This video i... expensive japanese clothing brandsWebNov 29, 2024 · This extension has given the much-needed window to make corrections in the GST returns itself before they start filing the GSTR-9 and GSTR-9C for FY 2024-22. … bttf photographyWebApr 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 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 … bttf part two 1989