Gstr 9c notifications
Web6 Jul, 2024. Clarification on below issues pertaining to GST: i. refund claimed by the recipients of supplies regarded as deemed export; ii. interpretation of section 17 (5) of the CGST Act; iii. perquisites provided by employer to the employees as per contractual agreement; and. iv. utilisation of the amounts available in the electronic credit ... WebJul 30, 2024 · This would ease compliance requirement of furnishing reconciliation statement in FORM GSTR-9C, as taxpayers would now be able to self-certify reconciliation statement, instead of getting it certified by a chartered accountants. This change will apply for Annual Return for FY 2024-21. MINISTRY OF FINANCE (Department of Revenue)
Gstr 9c notifications
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WebMar 31, 2024 · CBIC Central Tax Notification 7/2024 dated 31/03/2024: GSTR-9/9C late filing fee rationalised for FY 2024-23 & onwards for taxpayers with annual turnover of up to Rs 20 crore; amnesty to non-filers for the FYs 2024-18 to 2024-22 by capping the late fee 1. Reduction in Late Fees from FY 2024-23 onwards for Taxpayers with AT upto Rs 20 Crore WebMar 16, 2024 · The due date for submitting the Annual returns in GSTR-9 is the same deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under audit. The due date can be extended by the Government if deemed necessary. What details should GSTR-9C contain?
WebApr 13, 2024 · The payment was provided as an appreciation to the employee, according to the Pune Bench of the Income Tax Appellate Tribunal (ITAT). Therefore, it does not prove the relevancy under Section 17(3)(iii) of the Income Tax Act.. The bench, comprised of two judges, R.S. Syal (Vice President) and Partha Sarathi Chaudhary (Judicial Member), … http://caportal.saginfotech.com/blog/gstr-9-due-dates/
WebJul 5, 2024 · In the said rules, in FORM GSTR-9C, under the heading Instructions, ... CBIC extends waiver of late fee for delay in filing FORM GSTR-4: Notification No. 12/2024–Central Tax [G.S.R. 515(E)] 05/07/2024: CBIC extends due date of furnishing FORM GST CMP-08 for June 2024: WebNov 23, 2024 · GSTR 9C : To be filed by Person who are required to get their accounts audited under Sec 35 of CGST Act Non Applicability of Annual Return under GST The following taxable persons are not required to file Annual Return under GST: Input Service Distributor Tax Deductor under Section 51 Tax Collector under Section 52 Casual …
WebDec 29, 2024 · If your revenue exceeds Rs. 5 crores, you must file a GST Reconciliation Statement in addition to your GST Annual Return. Last Date to File GST Annual Returns 31st December 2024, will be the last date for the fiscal year 2024-22 for filing GST Annual return (GSTR-9) and GST Reconciliation Statement.
WebApr 10, 2024 · Portal has implemented the reduction of late fees for late filing of pending Goods and Services Tax Returns – GSTR-9, GSTR-9C and GSTR-10. The Central Government, by the Notification No. 02-07/2024, has notified many amendments to the Central Goods and Services Tax Act, 2024 and Central Goods and Services Tax Rules, … crossbow inn for saleWebFor each GSTIN, a GSTR-9C is to be issued. Note: According to CBIC notifications, the cap for the GSTR-9C for FY 2024-19 and FY 2024-20 has been increased to Rs. 5 crores. Who Must Prepare and Submit GSTR-9C? Each taxpayer obligated to have their financial statements inspected must file GSTR-9C. buggy town puerto vallartaWebJan 13, 2024 · The given notification asserts that the amendments and relevant changes have been done in the GSTR 9 and GSTR 9C which is given in the Notification No. 56/2024 dated 14.11.2024. Also, the said changes will be reflected in the application software and the offline tools by 21st Dec. 2024. crossbow in minecraftcrossbow innWebJul 31, 2024 · Ministry of Finance has vide Notification No. 30/2024 Dt. 30.07.2024 notified rules for GSTR 9, 9A, 9B and 9C for FY 2024-21 along with a few changes in the GSTR … buggy town signsWebDec 16, 2024 · Points to be Noted While GSTR 9 & 9C Filing for FY 2024-22 The assessee would not require to file the yearly return in FORM GSTR-9/9A for FY 2024-22 if their aggregate yearly turnover is up to Rs. 2 crores. (If 9 and 9C are not required) buggy traductionWebApr 13, 2024 · GST Notifications. GST Act / Rules. GST Rates. HSN Classification. GST Set-off Calculator. ITC Reversal Calculator. E-invoice Calculator. Inverted Duty Calculator. GSTR-3B Manual. ... GSTR-9C: Late Fee Waiver. GSTR-10 Amnesty Scheme till 30 June 2024. 2 Apr 2024 4.87k : GSTR-10: Amnesty Scheme: buggy town sub shop mifflinburg