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Gstr 9c turnover limit for fy 2017-18

WebMay 5, 2024 · GSTR-9. The late fees for failing to pay the yearly return by the due date are Rs. 200 per day. This implies that in case of delay the person must pay Rs. 100 under … WebNov 30, 2024 · While GSTR 9 is an annual return form filing, GSTR 9C is essentially a reconciliation statement to be prepared by taxpayers whose aggregate turnover exceeds Rs. 2 crore and have undergone GST audit. So, ideally, GSTR 9C is dependent on preparation of your GSTR 9 return. Read more about GSTR 9C self certification.

GST Annual Return GSTR 9 Reconciliation Statement GSTR 9C

WebJan 8, 2024 · The due date for filing GSTR-9 and GSTR-9C for FY 18-19 has been further extended to 31st December 2024. It may be noted that filing of Annual Return (FORM GSTR-9/ GSTR-9A) for 2024-19 is optional for taxpayers who had aggregate turnover below Rs. 2 Crore. The filing of reconciliation Statement in FORM 9C for 2024-19 is also … WebDec 1, 2024 · 31st December of the subsequent financial year E.g. 31st December 2024 with or after filing GSTR-9 for FY 2024-18 Due date extended to 30th June 2024 for FY … direct email marketing advantages+selections https://raycutter.net

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WebJan 18, 2024 · Mail us at [email protected]. Whatsapp us at +91-7024984925. GSTR 9 and GSTR 9C, Annual Return for 2024-19 due date extended September 30, 2024 In … Webof September 2024 for any supply pertaining to FY 2024-18; a financial/commercial credit note can, however, be issued. If the credit or debit note for any supply was issued and declared in returns of FY 2024-19 and the provision for the same has been made in the books of accounts for FY 2024-18, the same shall be declared in Pt. forty to five llc

GST Audit Turnover for FY 2024-19 – GSTR 9 and GSTR 9C

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Gstr 9c turnover limit for fy 2017-18

Everything you need to know about GSTR-9C: Meaning, Due

WebAug 18, 2024 · That means every taxpayer is legally required to file GSTR-9 irrespective of his turnover for the relevant financial year. However as per powers conferred by … http://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/

Gstr 9c turnover limit for fy 2017-18

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WebDec 29, 2024 · As per General Clauses Act, FY means the year commencing on the first day of April. ♣ However for, GST audit “aggregate turnover- is considered for the period … WebUntitled - Free download as PDF File (.pdf), Text File (.txt) or read online for free.

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebSep 15, 2024 · Every registered person whose aggregate turnover during the financial year 2024-2024 exceeds five-crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation the statement, duly certified, in FORM GSTR-9Cfor the financial year …

WebMar 25, 2024 · Applicability. GSTR 9 is to be filed by every registered taxpayer* except Composition Dealer, Casual Taxable Person, Input Service Distributor, Non Resident Taxable Person, taxpayer paying TDS u/s 51. *As per decision taken in GST Council Meeting, For FY 17-18, 18-19, 19-20 and 20-21 if aggregate turnover of taxpayer is less … WebSep 4, 2024 · GST Annual return is filed in Form GSTR-9. It contains the detailed summary of outward supply, taxes paid thereon, input tax credits claimed, taxes paid and refund …

WebFeb 1, 2024 · The Central Board of Indirect Taxes and Customs late on Friday night extended the due date for furnishing GST Annual Return and Reconciliation Statement (GSTR-9 / 9A and GSTR-9C) for FY 2024-18 in a staggered manner.The last date to file the Returns was January 31, 2024. This came after thousands of taxpayers took to social …

WebDec 1, 2024 · Registered person whose aggregate turnover during a financial year exceeds five crore rupees, shall also furnish a self-certified reconciliation statement as specified under section 44 in FORM GSTR-9C along with the annual return referred to in sub-rule (1), on or before the thirty-first day of December following the end of such … direct elite chef servicesWebFeb 14, 2024 · Those regular taxpayers who have aggregate turnover of more than Rs. 2 crore are mandated to file GSTR 9. For the rest, filing of GSTR-9 is optional. For filing of … direct email marketing listWebNov 24, 2024 · FY 2024-18: 31st January 2024 (Date Showing After Login on GST Portal) ... GSTR 9C For those having annual turnover cross Rs. 2 crores must have to file audit form of GSTR 9C. ... This Question is wrong as the turnover limit for composition dealer is 1.5 cr and Filing of GSTR-9A is optional , provided it is treated as deemed filed if not filed ... forty tlumaczWebJan 27, 2024 · District Tax Bar Association, Sonepat has Requested for Extension of due date of filing of GSTR-9 and GSTR-9C for FY 2024-18 to 31st March 2024 considering the difficulties and hardships faced by the trade. industries and consultants at large due to delay in enabling GST Annual & Audit related returns, requirement to file state-wise Audit and … forty times what is two hundred eightyWebJan 21, 2024 · Calculation of Turnover for F.Y. 17-18. Government through its press release dated 3 rd July, 2024, clarified that for computing the turnover for F.Y. 2024-18, period should be taken from 1 st July 2024 to 31 st March 2024, i.e. the First Quarter shall be excluded.. Calculation of Aggregate Turnover under GST. For computing the … forty trading limitedWebNov 30, 2024 · FORM GSTR-9C ( Reconciliation Statement and Audit Report ) is required to be filed only by those Registered Person whose Aggregate Turnover exceeds Rs. 2 … fortytree.deWeb5 rows · Sep 8, 2024 · ANNUAL TURNOVER LIMIT: GST FORM (RETURN) GSTR-9 (ANNUAL RETURN) GSTR-9C (GST AUDIT) FY ... forty traduction