Web1. What is Form GSTR-3B? Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period. 2. WebJul 20, 2024 · The Central Board of Direct Taxes (CBDT) has issued a Circular in relation to a circular authorizing the Commissioners of Income-tax to admit applications of condonation of delay in filing Form No. 9A and Form No. 10 for AY 2024-19 or for any subsequent Assessment Years where there is the delay of up to 365 days and decide on merits.
GST Portal Started Allowing Amendment in Form 9A – …
WebOct 24, 2024 · GSTR-9A – Applicability, Due Dates & Format - Explained. Date: 20 May, 2024 The Income Tax Department extends the following due dates - Income Tax Return filing date extended to 31st Dec,21 from 30th Sep 2024. - Form-16 issue date extended to 31st July, 2024 from 15th June, 2024. - TDS return for Q4 can now be filed till 30th … WebNov 25, 2024 · GSTR 9C: Form GSTR-9C is a return form required to be filed by registered taxpayers in case the aggregate turnover is more than Rs. 5 crores. In this case, the taxpayer has to also submit a copy of the audited annual accounts and reconciliation statement, reconciling the value of supplies declared in the return furnished for the … browzers studio
GSTR 9A - Due Date, Eligibility, Format & How to File …
WebIn the following segment, we will be mentioning the obligations of taxpayers who file under GSTR-4, GSTR-4A, and GSTR-9A schemes. Small business dealers must have their expense history, split between GST registered and non-registered entities. The entire turnover or gross receipt as per GST and GSTIN must be logged while filing ITR-4. http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ WebNov 18, 2024 · Taxpayers under the VAT regime can avail GST TRAN 1 transition form to avail of input tax credit accrued on old stock purchased during the pre-GST period. While GST TRAN 1 is limited to only registered individuals under VAT, GST TRAN 2 facilitates ITC claims on old stock owned by unregistered individuals during the pre-GST regime. browzilla beauty studio