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Gstr 9 and 9c fy 2021-22

WebWe can say that, GSTR 9 and 9C are interrelated. As per the GST Rules, every registered taxpayer is mandated to file GSTR 9 annual return but now the taxpayers whose turnover exceeds Rs. 2 Crore in the given Financial Year are required to file Form GSTR 9C (GST Audit).. Along with the GSTR 9C Audit form, the taxpayer also has to fill up the … WebApr 6, 2024 · For now, it is necessary to file GSTR-9/9C for taxpayers who pay taxes regularly, excluding a few, whose yearly turnover is more than Rs.2 crore throughout the respective financial year up to FY 2024-22. Additionally, the government can keep this cap in place for the ensuing fiscal years.

GST Audit Limit for FY 2024-22 (2024 Updated) - instafiling.com

WebOct 12, 2024 · The GSTR-9 form is an annual return that has to be filed by all registered taxable persons under GST. The GSTR-9C is the GST reconciliation Statement for a particular FY on or before 31st December. … WebThe 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 The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 20-21 from filing Form GSTR-9. 30th July 2024 The CBIC has notified changes to Sections 35 (5) and 44 of the … greenways assessment treatment unit https://anywhoagency.com

Compensation & Classification / Classification and Compensation

WebApr 5, 2024 · The department has exempted taxpayers with a yearly turnover of more than Rs.2 crore during the FY 2024-22 from filing GSTR-9 or annual returns. Quick comparison of GSTR-9 & GSTR-9C ^Budget 2024 amended that taxpayers can not file a GSTR-9 after three years from the expiry of the original due date. CBIC is yet to notify this change. WebFinally there is a sense of relief for all the non-filers of annual return under GST upto FY 2024-22. The late fees was adding up daily running into lacs of… Mayank A Jain on LinkedIn: #gstr9 #annualreturn #waiver #amensty #gstupdates WebNov 29, 2024 · 1. Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. 2. The relaxations provided in reporting of data for certain tables of … greenways assessment \\u0026 treatment unit

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Category:GST Audit (GSTR9C Format) - Eligibility, Checklist ... - GSTHero

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Gstr 9 and 9c fy 2021-22

[Opinion] GSTR 9 and 9C – Optional to Mandatory …

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebGSTR 9 & 9C Due Date, late fee, and Penalty The late fee for not furnishing the GSTR-9 form within the last date is Rs 100 per item per day. Rs 200 per day is subjected as a …

Gstr 9 and 9c fy 2021-22

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WebDec 13, 2024 · The article discusses furnishing transparency on annual returns (Form GSTR 9) filing and reconciliation statement (Form GSTR 9C) including needed reconciliations, … 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…

WebDue date of Annual Return (GSTR 9) and Reconciliation Statement (GSTR 9C) for FY 18-19 has been extended from 31st October 2024 to 31st December 2024. WebSep 22, 2024 · The three primary objectives of Classification and Compensation are: Establishing and maintaining equitable and competitive compensation levels for each …

WebAug 17, 2024 · Just for clarification -The term 'pichla saal' ie previous year used in the video denotes FY 21-22, this is said because currently we are standing in FY 22-2... WebDec 29, 2024 · The due date for filing GSTR-9 & GSTR-9C for the FY 2024-22 is 31st December 2024. Similarly, the due date for filing Belated & Revised Income Tax Return (ITR) for non-audit cases FY 2024-22 is also 31st December 2024. Meerut Tax Bar Association has made a request to Smt. Nirmala Sitharaman Ji, Hon’ble Union Minister …

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

WebThe statistical section [PDF] consists of pages 323-364, which includes: Ten Year Schedule of Revenues and Expenditures - Modified Accrual Basis - General Governmental Revenues by Source and Expenditures by Function. Net Position by Component - Accrual Basis of Accounting. Changes in Net Position - Accrual Basis of Accounting. greenways as a planning strategyWebApr 12, 2024 · Therefore the due date of GSTR 9 for FY 2024-22 is 31st December 2024. Check here for GSTR 9 Due date Extension notification. ... There is confusion regarding, what will be the primary source of data for GSTR 9 Annual Return and GSTR 9C. Whether the primary source shall be the GSTR 1 return, GSTR 3B Return, or from the books of … greenways apartments north adelaide saWebDec 23, 2024 · In this video you know about how to file GSTR-9C correctly, If you got some information from this make sure to subscribe the channel and hit the like button ... greenways ards and north downWebAug 5, 2024 · GSTR 9 and GSTR -9C applicability for FY 2024-22. GSTR-9 and GSTR-9C for the FY 2024-22 are available on the GST Portal for filing; GSTR-9C & GSTR-9 Applicability for F.Y.2024-22 given below; Due Date to File GSTR-9 & GSTR-9C is 31/12/2024 ***** If this article has helped you in any way, i would appreciate if you could … fns wic programWebJan 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 … greenways assessment unit macclesfieldWebGSTR 9 and GSTR 9C is a return to be filed basis your aggregate turnover in the previous year. Here in the video we have clarified what is aggregate turnover... greenways around brightleaf durhamWebThe deadline to file GSTR-9C for the fiscal year 2024-2024 is December 31, 2024. The due date for submission of Annual returns for GSTR-9 and GSTR-9C is the same. Generally, … greenways assessment and treatment unit