Is there any extension for gstr 9

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August undefined, 2024

Witryna9 kwi 2024 · Ans. GSTR-9 is a type of GST Return that has to be annually filed by every registered taxpayer under GST. Moreover, this Annual GST Return consists the … Witryna8 godz. temu · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off …

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

Witryna12 kwi 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains … Witryna30 sty 2024 · There are no late fees for delay in Furnishing GST Audit or GSTR -9C since section 35 is not attached in Section 47. The date of filing of GSTR-9 and GSTR … farrells health centers inc

GSTR-9/9C: taxpayers and tax professional demand due date extension …

Witryna15 kwi 2024 · As of 28th February 2024: The due date for filing GSTR-9 and GSTR 9C for the financial year 2024-20 got further extended up to 31st March 2024. As of 1st February 2024: GST audit requirements by the professionals like CMAs and CAs got removed from the GST law. For this, Sections 35 and 44 were also amended. … Witryna30 gru 2024 · Yes, it’s mandatory to file Form GSTR-9 for normal taxpayers. What are the details required to be filled in the GSTR-9? GSTR-9 is divided into 6 parts and 19 sections. Each part asks for details that are available from previously filed returns and books of accounts. free tarot card decks

Extension of Last date for filing GSTR-9, GSTR-9C and ITR

Frequently Asked Questions (FAQs) on GSTR-9 - Masters India

Witryna25 lip 2024 · The government has extended the deadline for filing GST returns for the month of September by a day to October 21, the CBIC said on Friday. On Thursday, taxpayers faced a slow functioning of the GST portal, which was the last date for filing monthly GST returns for some taxpayers. Witryna29 gru 2024 · Extension of the Last date for filing GSTR-9, GSTR-9C, and ITR The due date for filing GSTR-9 & GSTR-9C for the FY 2024-22 is 31st December 2024. … free tarot card cross stitch patternshttp://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/ free tarot card meanings cheat sheet

"Witryna29 maj 2024 · Date: 01 May, 2024 ITR last Date Filing of belated return and revised return for FY 2024-21 (AY 2024-222), has been extended from 30th Sep, 2024 to 31st Dec, 2024. Date: 24-10-2024 - The due date for filing Annual return in Form GSTR-9 and reconciliation statement in GSTR-9C for the F.Y. 2024-19 has been extended to 31st … " - Is there any extension for gstr 9

Is there any extension for gstr 9

GSTR 9 : Annual GST Return Filing Form Procedure & Due Date

WitrynaFiling Form GSTR-9C is important, first of all, because it is mandatory for Businesses having an annual turnover of more than Rs. 2 Crores. Secondly, with the help of GSTR-9C the Tax Authorities will be able to identify if any tax liabilities are missing or if there are any errors in Form GSTR-9. Witryna5 maj 2024 · Now the due date to file GSTR-9C has been extended: The deadline for filing GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for the 2024-19 financial year is extended to June 30, 2024. For companies with an annual turnover of less than Rs 5 crore, GSTR-9C filing for FY 2024-19 is waived off. Who has to …

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Witryna29 gru 2024 · Extension of the Last date for filing GSTR-9, GSTR-9C, and ITR 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. Witryna29 gru 2024 · CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2024-21, from 31/12/2024 to 28/02/2024, vide CGST (10th …

Witryna30 gru 2024 · The Central Board of Indirect Taxes & Customs (CBIC) tweeted that the due date for furnishing annual return in form GSTR-9 & self-certified reconciliation statement in form GSTR-9C for the financial year 2024-21 has been extended from December 31 to February 28. WitrynaGSTR 9 & self certified GSTR-9C Due date extension FY 2024-21: The due date to file self certified GSTR-9C has been extended up to 28th February 2024. How to file GSTR 9C GSTR 9C can be filed online on the GST portal. Follow the given steps to use the online utility to file GSTR 9C Audit. Steps to file GSTR-9C using the Online Utility

Witryna127 Likes, 11 Comments - Shawnee (@shawneeshawneeshawnee) on Instagram: "Hi guys, I’m in a bit of a pickle. So long story short the district that I work for Doesn ... Witryna10 gru 2024 · We, therefore, sincerely pray that due date for submission of GSTR-9, 9A and 9C be extended at least by two months i.e. upto 28 Feb., 2024 so that …

Witryna10 kwi 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. …

Witryna10 kwi 2024 · GSTR-9 is an Annual return required to be filed by every person whose aggregate turnover exceeds INR 2 Crores during the year. 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. Government has announced an amnesty scheme to file pending … free tarot card designsWitryna49. What are the intricacies of filing GSTR-9 for different sectors like Manufacturing, Trading, E-commerce, Jewellery, Distributors, FMCG, Pharma and many more. The … free tarot card pickWitryna19 paź 2024 · The public health cost of this decision to give only a short extension will far outstrip whatever benefit the Government derives from this short extension. Kindly therefore extend the due date for submitting the GSTR-9 and GSTR-9C to at least 31.12.2024. We do not want to completely ignore our obligations and ask for … free tarot card meaningsWitrynaGSTR report extension guide. This document walks you through the process of extending the configurations for the Goods and Services Tax Returns (GSTR) report … farrells logisticsWitrynaWatch this video to know the extension for GSTR 9/9C for FY 20-21.#GSTR9#GSTR9C#GSTAnnualReturn#GSTAudit#GSTSelfCertification#GSTUpdates#FoodOutlets#Restaura... free tarot card predictionWitryna*GST FLASH TIPS: Generation and quoting of DIN on communications issued under GST by WBGST* The government of West Bengal directorate of commercial taxes… free tarot card imagesWitryna13 kwi 2024 · GSTR-2B is generated on the 14 th day of the succeeding month. GSTR-2B is a static document that cannot be changed once generated and so if any new documents are uploaded by the suppliers after 13th, they are reflected in the next month’s GSTR-2B statement. GSTR-2B can only be viewed by normal taxpayers, … farrells nurseries broadford