Gstr 9c notification 2020-21
WebDec 7, 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 … WebNov 25, 2024 · Due date for furnishing GSTR 9 for the financial year 2024-20 was extended till 28 Feb 2024 as per GST Notification 95/2024 dated 30th December 2024 CBIC extended the due date of GSTR 9 & 9C for FY 2024-20 to 31st March 2024 via GST Notification 04/2024 FY 2024-21 Due Date
Gstr 9c notification 2020-21
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WebMay 5, 2024 · GSTN has provided a huge relief to the taxpayers for filing GSTR-9C during this pandemic. Now the due date to file GSTR-9C has been extended: The deadline for filing GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for the 2024-19 financial year is extended to June 30, 2024. WebJul 31, 2024 · GSTR-9C is a statement of reconciliation between the Annual Returns in GSTR-9 filed for a FY, and. the figures as per the audited annual Financial Statements of the taxpayer. 4. Due date for Filing GSTR 9 and GSTR 9C. As per the notification the due date for Filling is 31st December 2024 for Financial Year 2024-21.
WebJul 31, 2024 · Notification No. 30/2024-Central Tax Dated 30th July 2024: Amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 … WebAug 2, 2024 · GST annual Return form GSTR-9 for F.Y.2024-21 is now available on GST portal and 3 new notifications issued to notify new changes in GSTR-9/9C which is GST annual return and GST audit...
WebAug 5, 2024 · Amendment vide Notification No. 30/2024 with respect to form and instruction so as to provide an option to the taxpayer to furnish information in certain tables. i) Instructions to Form GSTR-9 Paragraph 4 is amended to include FY 2024-21. Para 4 provides instruction to table 4A to 5N and clarifies that additional liability for FY 2024-21 … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/
WebJul 31, 2024 · Also, CBIC has amended CGST Rule 80, to notify exemption from submission of Annual GST Return in Form GSTR-9 (FY 2024-21) in the cases where the aggregate annual turnover of the registered person is upto Rs. 2 crores. In this regard CBIC has issued 3 Notifications on 30/07/2024, which are applicable w.e.f. 01/08/2024.
WebMar 16, 2024 · Though the mandatory requirement to furnish Reconciliation Statement (GSTR-9C) duly audited by the Practicing Chartered Accountant or Cost Accountant has omitted in the Budget 2024. CBIC clarifies that for financial year 2024-20, existing GST audit provisions shall continue. Therefore, GST Audit will be applicable for the financial year … def tech 歌詞 my wayWebNov 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 shall be furnish a … fenced safe system of workWebAug 16, 2024 · The government has issued the notifications providing the details for filing of annual return in Form GSTR-9 and reconciliation statement in Form GSTR-9C for FY 2024-21. In its continued endeavor to reduce the burden on small taxpayers, the government has issued Notification No 29/2024-Central Tax, Notification No. 30/2024 … def tech tower speakersWebAug 1, 2024 · Taxpayers with a turnover of over ₹ 5 crore have to submit a reconciliation statement in form GSTR-9C Under the Goods and Services Tax (GST), filing of annual return -- GSTR-9/9A -- for... defter accountingWebFeb 28, 2024 · As of now the due date for filing of GSTR 9 and GSTR 9C for FY 2024-21 is 28.02.2024 [Read notification for extension of due date] and after the due date the late fees for the same would be: For GSTR 9: Rs 200 per day of delay subject to a maximum cap of an amount at 0.25% of total turnover in respective State/UT fenced synonymWebAug 16, 2024 · Notification No 31/2024-Central Tax dated 30 July 2024 has exempted the registered persons with aggregate turnover upto INR 2 crores in FY 2024-21 from … def-tec s.r.oWebReport this post Report Report. Back Submit Submit def temporary