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Gstr 9c limit for fy 2021 22

WebDec 14, 2024 · Due date for filing GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class Digital GST Library Plan starts from ₹ 2,970 (For 1 Year) Checkout all Plans Unlimited access for 365 Days Subscribe Now Author: TaxReply Dec 14, 2024 Comments Is their any extension in due date of filing GSTR 9 and 9C By: Srinivas Pattoori Dt: Dec 30, 2024 WebDec 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 …

GSTR 9C : Reconciliation Statement and Certification

WebDec 14, 2024 · Due date for filing GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class Digital GST Library Plan starts from ₹ 2,970 (For 1 Year) Checkout all Plans Unlimited … WebJul 14, 2024 · GSTR-9C can be self-certified by taxpayers with turnover less than or equal to Rs.5 crore from FY 2024-21 onwards. The reconciliation statement in FORM GSTR-9C … to any device https://automotiveconsultantsinc.com

GST Audit Checklist FY 2024-22 - TaxGuru

WebApr 14, 2024 · To help the small tax payers whose aggregate annual turnover is up to ₹ 5 crore in the preceding financial year 2024-22. CBIC has launched Quarterly Return Monthly Payment (QRMP) scheme under GST. This scheme allows the taxpayers to file form GSTR-3B on a quarterly basis and pay tax every month. WebNov 25, 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) … Web#gst #gstupdates #g9 #g10 GSTN enabled Late fees reduction for pending Annual Return (GSTR-9/9C) and Final Return (GSTR-10) on GST Portal Annual returns… to any kindly given to a poor one most

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

Category:Procedural Compliance under GST – CS Professional Study Material

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Gstr 9c limit for fy 2021 22

Overview of Notifications issued by CBIC on 31st March 2024

WebJan 13, 2024 · GSTR 9C : FY 2024-22: 31st December 2024: GSTR 9C : FY 2024-21: 31st December 2024 To 28th February 2024 Read notification: GSTR 9C : ... “The institute of … WebDec 7, 2024 · 1. Applicability for FY 2024-22: 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 …

Gstr 9c limit for fy 2021 22

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Web13 rows · Nov 28, 2024 · The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in ... WebJan 13, 2024 · GSTR 9C is an annual audit form for all the dealers having a turnover of more than 5 crores in a financial year. Along with the GSTR 9C audit form, the taxpayer …

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WebApr 5, 2024 · For financial years up to 2024-22, the late fees for not filing the GSTR 9 within the due date was Rs 100 per day, per act. That means late fees of Rs 100 under CGST … WebProfsindia Update -04.04.2024 🎯 GSTN enabled Late fees reduction for pending Annual Return (GSTR-9/9C) and Final Return (GSTR-10) on GST Portal GST Late Fees have been capped upto Rs. 20000 ...

WebApr 5, 2024 · 49th GST Council meeting updates- 1. Council recommended the late fee rationalisation for delayed GSTR-9 filing from FY 2024-23 onwards as follows: (a) Registered persons with Annual Aggregate Turnover (AATO) up to Rs.5 cr is reduced to Rs. 25 per day subject to a maximum of 0.02% of turnover.

WebMay 4, 2024 · February-22: 10-March-22 – Furnishing of Form GSTR-9/9A (Annual Return) FY 2024-21: 31-December-21: 28-Feburary-22: Furnishing of Form GSTR-9C (Reconciliation Statement) FY 2024-21: 31-December-21: 28-Feburary-2215: Time Limit for completion of any proceedings, filing of any appeal, reply, application etc. which has not … penn lake roast beef shoppenn lake park and campgroundhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ to any further extentWeb1. IT Returns for A.Y 2024-22 done 2. Tax Audits for A.Y 2024-22 done 3. GSTR-9/9C for F.Y 2024-21 done 4. IT Returns (Audit case) for A.Y 2024-22 done Bas Convocation reh gaya 🙆 Dear Institute ... to any effectWeb13 rows · Nov 29, 2024 · GSTR-9C – Reconciliation statement. 1. Form GSTR-9C has to be self-certified by the taxpayer ... to any kindly given a christmas carolWebDec 6, 2024 · GSTR-9C is an annual GST reconciliation statement that underwent a major change in 2024. The Form GSTR-9C was earlier applicable to businesses with more … to any kindly given meaningWebSep 19, 2024 · 1. Council recommended the late fee rationalisation for delayed GSTR-9 filing from FY 2024-23 onwards as follows: (a) Registered persons with Annual … penn landing fireworks