2024 Gstr 9c limit for fy 2021 22

Gstr 9c limit for fy 2021 22

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August undefined, 2024

WebJan 13, 2024 · GSTR 9C is an annual audit form for all the dealers having a turnover of more than 5 crores in a financial year. Along with the GSTR 9C audit form, the taxpayer … WebIncome tax rates and slabs in new tax regime for FY 2024-22: Up to 2,50,000 – Nil From 2,50,001 to 5,00,000 – 5 per cent 5,00,001 to 7,50,000 – 10 per… VAIBHAV GUPTA on LinkedIn: #tax # ...

[Opinion] GSTR 9 and 9C – Optional to Mandatory …

WebJul 14, 2024 · GSTR-9C can be self-certified by taxpayers with turnover less than or equal to Rs.5 crore from FY 2024-21 onwards. The reconciliation statement in FORM GSTR-9C … 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 … lisa kitei

Key Amendments in FY 2024-22 relevant for GST Audit - Part 3

WebJan 2, 2024 · The GST department discharged the MSMEs to file the reconciliation statement in GSTR- 9C for FY 2024-19 for an average turnover of Rs 5 cr. ... FY 2024 … Web13 rows · Nov 29, 2024 · GSTR-9C – Reconciliation statement. 1. Form GSTR-9C has to be self-certified by the taxpayer ... 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 … brian jackson kicking

[Opinion] GSTR 9 and 9C – Optional to Mandatory reporting in FY 2024-22

GSTR 9C -FY 2024-22 Detailed Analysis - taxguru.in

WebDec 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 access for 365 Days Subscribe Now Author: TaxReply Dec 14, 2024 Comments Is their any extension in due date of filing GSTR 9 and 9C By: Srinivas Pattoori Dt: Dec 30, 2024 WebDec 7, 2024 · Changes in Disclosures for Form GSTR 9 & GSTR 9C for FY 2024-22. It is very crucial to see the changes that have taken place for the reporting requirements for the annual returns in Form GSTR 9 & GSTR 9C which have been incorporated through Notification No. 14/2024 - Central Tax dated 05th July 2024. brian jenkinsWebDuring 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. lisa kitchen boca

"WebApr 11, 2024 · GSTR9 C of FY 2024-2024 👉 Taxpayers with a Turnover up to Rs. 5 crores need not require to file the reconciliation statement of GSTR-9C for FY 20-21 onwards. 👉Taxpayers with a Turnover above Rs. 5 crores can self-certify their reconciliation statement in … " - Gstr 9c limit for fy 2021 22

Gstr 9c limit for fy 2021 22

GST Compliance Calendar for April 2024 – March 2024 Taxmann

WebDec 7, 2024 · 1. 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 … WebOct 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.

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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 … Webजीएसटी संबंधी जागरूकता +; जीएसटी के बारे में +. जीएसटी - अवधारणा व स्थिति, अवलोकन

WebDec 16, 2024 · The article discusses furnishing transparency on annual returns (Form GSTR 9) filing and reconciliation statement (Form GSTR 9C) including needed reconciliations, … WebAug 25, 2024 · From FY 2024-22 onwards, it shall be mandatory to report HSN code at six digits level for taxpayers having annual turnover in the preceding year above Rs. 5.00 Cr …

WebApr 5, 2024 · For financial years up to 2024-22, the late fees for not filing the GSTR 9 within the due date was Rs 100 per day, per act. That means late fees of Rs 100 under CGST …

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.” ...

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ brian jarvis stylophoneWebDec 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 … brian jaouniWebApr 5, 2024 · 49th GST Council meeting updates- 1. Council recommended the late fee rationalisation for delayed GSTR-9 filing from FY 2024-23 onwards as follows: (a) Registered persons with Annual Aggregate Turnover (AATO) up to Rs.5 cr is reduced to Rs. 25 per day subject to a maximum of 0.02% of turnover. brian ja helvetin peruna keikatWebDec 6, 2024 · GSTR-9C is an annual GST reconciliation statement that underwent a major change in 2024. The Form GSTR-9C was earlier applicable to businesses with more … lisa kitchen dentistWebProfsindia Update -04.04.2024 🎯 GSTN enabled Late fees reduction for pending Annual Return (GSTR-9/9C) and Final Return (GSTR-10) on GST Portal GST Late Fees have been capped upto Rs. 20000 ... lisa kleintWebOct 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 … lisa k johnsonWebSep 19, 2024 · 1. Council recommended the late fee rationalisation for delayed GSTR-9 filing from FY 2024-23 onwards as follows: (a) Registered persons with Annual … brian janson paul weiss