Gstr 9c limit for fy 2021 22
Webजीएसटी संबंधी जागरूकता +; जीएसटी के बारे में +. जीएसटी - अवधारणा व स्थिति, अवलोकन WebDuring recent internal audit of Mr. X, it came to notice that in FY 2024-22, rates on some of his sale items was increased from 12% to 18% however he continued to charge old rate of 12% on sale invoices. GSTR--1, 3B and GSTR-9/9C was filed timely by him and credit passed on at 12% only.
Gstr 9c limit for fy 2021 22
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WebAug 5, 2024 · All other taxpayers are required to file GSTR-9C for FY 2024-22. Due date for filing GSTR-9 & GSTR-9C - Due date for filing GSTR-9 & GSTR-9C for FY 2024-22 is …
WebNov 11, 2024 · GSTR 9 is a Return Form and GSTR-9C is a Reconciliation Statement. 31st Dec 2024 will be the due date to file the annual statement and return. Submit Query for GSTR-9 Software Women's Day Offer 2024 - Upto 50% Off* GSTR-9 form is said to be the annual return that needs to get furnished through all the enrolled assessees beneath GST. WebDec 8, 2024 · The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to …
WebDec 17, 2024 · In the Financial statements of FY 2024-22 the revenue will be higher to the extent of such credit notes as these credit notes will be reflected in FY 22-23 Financial Statement. Hence such credit notes … WebDec 8, 2024 · A) Applicability for FY 2024-22. The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to be …
WebJan 13, 2024 · GSTR 9C : FY 2024-22: 31st December 2024: GSTR 9C : FY 2024-21: 31st December 2024 To 28th February 2024 Read notification: GSTR 9C : ... “The institute of cost accounts of India has requested to the ministry of finance for not increasing the threshold limit of GST Annual Return & Audit form.” ...
WebDec 16, 2024 · The article discusses furnishing transparency on annual returns (Form GSTR 9) filing and reconciliation statement (Form GSTR 9C) including needed reconciliations, … flat foot trail running shoesWebOct 6, 2024 · Note:- In the back ground of above, it is submitted that maximum time limit for availing ITC in respect of invoice pertaining to Financial Year 2024-22 is earlier of. 1. 30th November following the end of the relevant financial year i.e. 30th November, 2024; or. 2. Due date of Annual Return (FORM GSTR-9) under Section 44 i.e. 31st December, 2024. check my order from belkhttp://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ check my order from wishWebDec 29, 2024 · The CBIC has issued Notification No. 02/2024 - Central Tax dated March 31st, 2024 to provide waiver for the registered persons who fail to furnish the return in FORM GSTR-4 for the quarters from July, 2024 to March 2024 or for the Financial years from 2024-20 to 2024-22 by the due date but furnish the said return between the period … check my order at walmartWebJul 6, 2024 · In FY 2024-22, AATO up to Rs. 2 crores will be exempt from filing the GSTR 9A form. Read More 29th June 2024 “ 47th GST Council Meeting: Exemption from filing annual return in FORM GSTR-9/9A for FY 2024-22 to be provided to taxpayers having AATO upto Rs. 2 crores.” 39th GST Council Meeting Updates for Annual Return check my order at amazonWebOct 4, 2024 · The due date for filing GSTR-9 annual return and self-certified GSTR-9C statement for the financial year 2024-22 is Dec 31, 2024. Disclaimer: All the future dates for the FY 2024-23 mentioned above are tentative and subject to … check my order deliveryWebDec 14, 2024 · Due date for filing GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class Digital GST Library Plan starts from ₹ 2,970 (For 1 Year) Checkout all Plans Unlimited … flat foot toe pain