Gstr-9 filing date for the fy 2017-18

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WebFeb 4, 2024 · Registered person, whose principal place of business is in. Due date for furnishing return under section 44 of the said Act read with rule 80 of the said rules for … WebApr 14, 2024 · The TDS rate for dividend income is 10%. If PAN is not available with the institution at the time of making dividend payment, then TDS will be deducted at 20%. To avoid TDS on dividend income, individuals can submit Form 15G or Form 15H (as applicable) to the financial institution concerned. An individual can submit Form 15G if …

GST Platform > GST Annual Return Due Dates Extension for FY 18-19

WebGSTR 9 FORM EXPLAINED, GST ANNUAL RETURN FORM GSTR 9CBIC ON 4TH SEPTEMBER 2024 VIDE NOTIFICATION NO. 39/2024 RELEASED FORM OF GST … WebOct 24, 2024 · On recommendation of the GST Council, the due date for filing annual return FORM GSTR 9/GSTR 9A and Reconciliation Statement FORM GSTR 9C has been … the good guys - alexandria

GSTR 9 FORM EXPLAINED, #GSTR9 #GSTR9FORM, GST ANNUAL …

WebJan 24, 2024 · The due date to file GSTR-9 and GSTR-9C for FY 2024-19 has been extended to 30th June’20, as per 39th GST Council Meeting The last date to file the … WebSep 9, 2024 · The due date for filing annual return forms and annual audit forms for the financial year 2024-18 i.e. GSTR-9, GSTR-9A and GSTR-9C respectively was primarily December 31, 2024, which was already ... WebApr 14, 2024 · The TDS rate for dividend income is 10%. If PAN is not available with the institution at the time of making dividend payment, then TDS will be deducted at 20%. To avoid TDS on dividend income, individuals can submit Form 15G or Form 15H (as … the good guys air conditioners prices

Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension - TaxReply

WebThe due date for filing GSTR-9 for FY2024-18 is 30th November, 2024. In this article, we look at GSTR-9 filing in detail. Due Date Extension As per the latest notification from the Ministry of Finance, the due date of filing GSTR-9 is extended upto 31st December 2024 for the FY 2024-18 and upto 31st March 2024 for the FY 2024-19. http://www.winmansoftware.com/files/Forms/Instruct/Instructions_GSTR-9.pdf theater suffolk countyWebAug 25, 2024 · As of now, the due date of filing GSTR 9 and GSTR 9C is fast approaching and is extended till 30 th September 2024 which is again expected to be further extended in the light of the pandemic crisis. The filing of GSTR 9 and GSTR 9C for FY 17-18 was no less than a Herculean task. theater sulingen spielplan

"WebNov 14, 2024 · According to a Finance Ministry statement, the due dates for filing Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for the financial year 2024-18 will be... " - Gstr-9 filing date for the fy 2017-18

Gstr-9 filing date for the fy 2017-18

GSTR 9 FORM EXPLAINED, #GSTR9 #GSTR9FORM, GST ANNUAL …

WebJan 2, 2024 · The GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st August 2024. Reply. Vishal June 24, 2024. Hi, In October, 17, we have … WebNov 24, 2024 · Extended GSTR 9A Form Filing Due Date For FY 2024-19and 2024-20: Note : Extension Official Notification: Extension Official Notification: “The Central Board of Indirect Taxes and Customs ( CBIC ) has extended of filing GSTR 9/9A/9C FY 2024-19 till 31st December 2024 ”. Read Press Release ..

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Web3 hours ago · Petitioners have also taken a plea that Summary of the Order contained in Form GST DRC-07 imposes 100% penalty which is impermissible under the provisions of Section 73(9) of the Act of 2024. 100% penalty can only be levied in a proceeding u/s. 74 (9) of the Act of 2024. No adjudication order has been uploaded. WebJan 28, 2024 · Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension. Various representations have been made to the government for extending the due date for filing …

WebIt is mandatory to file all FORM GSTR-1 and FORM GSTR-3B for the financial year for which the return is being filed for before filing this return and for FY 2024-18, the details … WebMay 13, 2024 · Due date for filing GST Annual Return FORM GSTR-9 and GSTR-9C. ... The new revised and extended due date to file annual returns in GSTR-9 is below: Financial Year 2024-2024. GST Annual Return Due Data for F.Y 2024-2024. GSTR 9. 31 st December 2024. ... For example in the annual return for the FY 2024-18, the …

WebJan 13, 2024 · “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2024”. ... “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR … WebNov 30, 2024 · E.g. 31st December 2024 for FY 2024-18; This due date extended till 30th June 2024 ... It is mandatory to file all your FORM GSTR-1 and FORM GSTR-3B for the FY 2024- 18 before filing this GSTR 9 return. The details for the period from July 2024 to March 2024 are needed to be provided in this return.

WebDec 30, 2024 · FY 2024-18 & FY 2024-19: Composition taxpayers were granted a waiver from furnishing the GST Annual Return in Form GSTR 9A. But if the return was not furnished on or before the due date it was considered as deemed furnished on the due date.

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 good guys alexandria new south walesWebDec 22, 2024 · The current due date for filing the Annual Reconciliation Statement ( GSTR-9C) along with the Annual Return (GSTR-9) for financial years 2024-2024 & 2024-2024 is 31 st December, 2024. The clarification in respect of the treatment of certain items to be presented in the GST Annual Return was provided as late as on 9 th October, 2024. theater summer camps 2022WebJan 13, 2024 · “The council extends the due date of GSTR 9 and GSTR 9C till 30th June 2024 from 31st March 2024 for the FY 2024-19. Also, the annual return filing turnover limit extended to 5 crores from 2 crores.” “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 … theater sugar landWebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.” the good guys altonaWebApr 10, 2024 · Late filing of GSTR-9 attracts a late fee of INR 400 per day (CGST 200 & SGST 200) during the period when the default continues. ... Financial Year: Extended Due Date: 2024-18: 31st December, 2024: 2024-19: 31st March, 2024: 2024-20: 30th June, 2024: 4. Aadhar Authentication and biometric-based Aadhaar authentication. theater sulphur springs txWeb- Turnover up to Rs.5 crore filing GSTR-9 after due date attracts a late fee of Rs. 25 per day subject to max cap 0.02% of turnover. ... 56/2024 issued on 14th November 2024 For FY 2024-18 & 2024-19, following changes were made: Details of turnover adjustments to be made in tables 5B to 5N have been made optional, and adjustments, if any, which ... the good guys alburyWebFeb 28, 2024 · CBIC extends last date for filing of Annual GST Return in Form GSTR 9 (normal dealers)/ GSTR 9A (composition dealers) and Form GSTR 9C (GST Audit … the good guys alexandria