Gstr 9c turnover limit for fy 2017-18

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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 … WebJan 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 …

Applicability of GSTR-9C - GST Return - CAclubindia

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 … WebFeb 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 … portlandia merch

GSTR 9 Due Date Annual Return For FY 2024-23

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ WebAll the regular taxpayer registered under GST and having an annual turnover of more than Rs.2 crore should file GSTR-9 or GST Annual Return. The only category of GST registered entities not required to file GSTR-9 filing are input service distributors, casual taxable personsand non-resident taxable persons. WebApr 3, 2024 · To start filing the GSTR 9C reconciliation audit report, perform the given steps: First of all, login with username id & password on www.gst.gov.in. After that, the dashboard will open, click on the ‘Annual Return’ tab. Now click on the financial year for the desired period to file the return, click on the FY 2024-18. portlandia network

GSTR-9 and GSTR-9C under GST - taxreply.com

GST Audit- Applicability, Types, Due Date, Penalty - TaxGuru

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. WebJul 30, 2024 · G.S.R. 518 (E).—In exercise of the powers conferred by the first proviso to section 44 of the Central Goods and Services Tax Act, 2024 (12 of 2024), the Commissioner, on the recommendations of the Council, hereby exempts the registered person whose aggregate turnover in the financial year 2024-21 is upto two crore … option schema in service portalWebDec 29, 2024 · Amnesty Scheme to reduce late fees for Annual Returns for any of the financial years 2024-18, 2024-19, 2024-20, 2024-21 or 2024-22 and the financial year 2024-23: The CBIC has issued Notification No. 07/2024 - Central Tax dated March 31st, 2024 to reduce late fees for filing of annual return for taxpayers having turnover of up to … portlandia new speakers

"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 … " - Gstr 9c turnover limit for fy 2017-18

Gstr 9c turnover limit for fy 2017-18

Facts related to filing of Annual Return (GSTR-9 & 9C) for …

WebNov 29, 2024 · GST GST audit for FY 2024-18 Turnover count from July 2024 eTax Manage (1 Points) 10 August 2024 Is turnover limit of 2cr. count from july 2024 or from … WebMay 5, 2024 · What is GSTR-9C Form? Every registered taxpayer whose aggregate turnover exceeds two crore rupees during a financial year shall be audited in accordance with subsection (5) of section 35 of the CGST Act, 2024 and shall include a copy of the annual accounts audited and a duly certified reconciliation statement in FORM GSTR-9C.

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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 … WebSynopsis Income Tax 1. For FY 2024-19 last date to file ITR has been extended upto 30th June 2024. 2. Adhaar-PAN linking has been extended upto 30th June…

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 … 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 …

WebApr 5, 2024 · 31st December of next FY, either with or after filing GSTR-9* Late fees & penalty: From FY 2024-23 onwards-- Turnover up to Rs.5 crore filing GSTR-9 after due date attracts a late fee of Rs.50 per day (25 each under CGST and SGST laws) subject to max cap 0.04% of turnover in state/UT (0.02% each under CGST and SGST laws). WebJun 22, 2024 · Still, as per the recommendation of the 43rd GST council meeting, which was held on 28th May 2024, that GSTR 9C may be submitted as self-certified by taxpayers …

WebJan 13, 2024 · Based on turnover of 2024-18, GSTR 9 and GSTR 9C filed. But is it applicable to 2024-19 which the turnover is less than Rs.2 cr. ... For the purpose of …

WebJan 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 … option screenWebAug 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 section 148 of CGST Act, government has made GSTR-9 optional for taxpayers having turnover upto Rs. 2 crores for the FY 2024-18 and FY 2024-19. option screener nseWebOct 9, 2024 · Ministry of Finance. Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C) for FY 2024-19. Posted On: 09 OCT 2024. Vide notification No. 69/2024 – Central Tax, dated 30.09.2024, the due date for furnishing of the Annual Return for the FY 2024-19 has been extended till 31.10.2024.. Certain representations have been received … option seconde gtWebMay 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 … option screener softwareWebProfsindia Update -12.04.2024 🎯 Income Tax Department has released JSON Schema ITR 1 and ITR 4 for AY 2024-24 (FY 2024-23) ITR 1: For individuals being a… portlandia light bulb maker episodeWebDec 10, 2024 · 1. GST Annual Returns GSTR-9, 9A Optional for those with turnover upto 2cr for FY 17-18 & 18-19. 2. Those with turnover above 2 cr to still file GSTR 9. 3. No … portlandia no thank youhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ portlandia olivia wilde