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Gst annual return 2021-22

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ WebNov 23, 2024 · ♦ Taxpayers need not file annual return in FORM GSTR-9/9A for FY 2024-22 if their aggregate annual turnover is up to Rs. 2 crores. (If 9 not filed, 9C not required) ♦ Liability as per table 4 must be considered as final liability (as per books) irrespective of liability disclosed in GSTR 3B + Form DRC-03 during the FY.

Important Notifications issued in GST effective from 1st April 2024

WebAug 25, 2024 · For FY 2024-20 Tables were made optional by Notification No. 79/2024 – Central Tax dated 15th October, 2024. For FY 2024-21 Tables are made optional by Notification No. 30/2024 – Central Tax dated 30th July, 2024. For FY 2024-22 Tables are made optional by Notification No. 14/2024 – Central Tax dated 05th July, 2024 WebNov 15, 2024 · Due Dates for Filing GST Annual Return and GST Audit for FY 2024-20 was was extended upto 31st March 2024. Due Dates for Filing GST Annual Return and … the showstoppers https://dvbattery.com

Optional Tables of FORM GSTR-9 & FORM GSTR-9C for FY 2024-22 …

WebApr 11, 2024 · The due date for filing GSTR 9C annual reconciliation statement is 31st December 2024 of FY 2024-22. Earlier, as per the latest CGST Notification, 95/2024-Central Tax dated 30.12.2024, the last date to file GSTR 9C is 28th February 2024 for FY 2024-20. ... Check out the GSTR -9 annual return extension for FY 2024-21. see the GST annual … WebJan 2, 2024 · GSTR 9 Due Date Annual Return For FY 2024-23. January 2, 2024 CA Portal. Below the GST norms, the GSTR 9 annual return form is applied to all the usual … WebNov 12, 2024 · GST returns must be submitted electronically using the GST portal or via GST software. Here, we bring out the yearly compliances which a registered tax payer … the showstopper bojack

All about GST Audit for taxpayers with Annual turnover above

Category:GSTR 9 Due Date Annual Return For FY 2024-23 - CA …

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Gst annual return 2021-22

GSTR 9C Due Date for Annual Return Form 2024-22 CA Portal

WebApril 07, 2024. GST Annual Return Filing Services in India As per Section 44 of CGST Act every registered person, except an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, has to furnish an annual return electronically in the prescribed form called as GSTR-9. WebApr 29, 2024 · 29 Apr 2024 49,611 Views 5 comments This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working for the year 2024-2024. Download Excel file for Monthly/Yearly GST Return Working for FY 2024-22 Tags: GST Return Kindly Refer to Privacy Policy & Complete …

Gst annual return 2021-22

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WebNov 18, 2024 · Annual return forms for the fiscal year 2024–2024 have been made public via Notification No. 14/2024–Central Tax dated 05.07.2024. Details / Format of FORM … WebJul 6, 2024 · The government has exempted registered persons whose aggregate turnover in the financial year 2024-22 was up to Rs 2 crore from filing the annual return for the …

WebJan 13, 2024 · FY 2024-22: 31st December 2024: GSTR 9C : FY 2024-21: 31st December 2024 To 28th February 2024 Read notification: GSTR 9C : FY 2024-20: ... GST Annual Return GSTR-9 is not mandatory for turnover less than 2 cr. Yes you can voluntary file this. Reply. sai November 27, 2024. WebJan 10, 2024 · IR-2024-08, January 10, 2024. WASHINGTON — The Internal Revenue Service announced that the nation's tax season will start on Monday, January 24, 2024, …

WebLatest Update on GSTR-9C. 5th July 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. 29th December 2024. The due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024. 31st July 2024. Web1 day ago · GSTR 4 Annual File Due Date FY 2024-23 (Composition Taxpayers) March 29, 2024 CA Portal. All the assesses covered under the composition scheme file the annual GST (Goods and Services Tax) …

WebApr 14, 2024 · The Government of India has recently issued notifications related to the Central Tax system in India, effective from April 1, 2024. Firstly, for GSTR 4, if filed late …

the showtime diethttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ my thinking capWebGST Annual Return to be filed by the registered taxpayer. GSTR 9 is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year. … my thinking stylestm assessmentWebOn behalf of the Commissioner of Taxation, I am pleased to report on the performance of the administration of the GST system by presenting the GST administration annual … the showtime agencyWebOct 6, 2024 · GSTR-4 is an annual GST return to be filed by the taxpayers who have opted for composition scheme under GST. Late fees for delay in filing GSTR 4 for FY 2024-22 shall be waived till 28 July 2024. What is GSTR 4 Return? Frequency of GSTR 4 Return – Quarterly or Annual? the showstopper shawn michaelsWebAug 5, 2024 · The Goods and Services Tax Network (“GSTN”) has enabled GSTR-9 & 9C for Financial Year (“FY”) 2024-22 for filing on the GST Portal. The due date for filing … the showtime channelWebAug 2, 2024 · It was also decided on that meeting that GSTR 9/9A for Financial Year 2024-2024 will be optional for taxpayers having aggregate Annual Turnover up to Rs.2 Cr. and reconciliation statement in Form GSTR 9C will be made optional for taxpayers having aggregate Annual Turnover up to Rs.5 Cr. On 30 th of July, 2024 the Council notified … my thinking is that