WebGSTR 9 is a consolidated summary of your GSTR 1 return and GSTR 3B return.; Outward supplies and tax payable are captured from GSTR 1 whereas GST Input Tax Credit and … WebMar 16, 2024 · Therefore, GST Audit will be applicable for the financial year 2024-20. GST audit due date has been extended from 31st December 2024 to 31st March 2024 for …
Easy Guide to GSTR 9C (GST Audit Form) Online Return Filing …
WebJun 13, 2024 · GSTR-9C is a form for GST Audit. GSTR-9 was mandatory for all registered taxpayers. However, in 37th GST council meeting, filing of GST annual return became optional for taxpayers whose turnover is upto Rs. 2 crore. GSTR-9C is required to be filled by taxpayers whose aggregate turnover exceeds Rs. 2 crore in a financial year. WebThe deadline for submitting GSTR-9C is December 31st of the following fiscal year, either before or after submitting GSTR-9. Because there is no special provision for late … life in hebrew letters
Comparison Explained Between GSTR 9 & GSTR 9C Forms …
WebJan 2, 2024 · Latest News/Updates of GSTR 9 Form: “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with … WebNov 16, 2024 · Let us understand the GST APPLICABILITY OF ANNUAL RETURN –IN GLANCE Annual Return Registered Person: Rule 80 (1) GSTR9 Composition Dealer : Rule 80 (1) GSTR 9A TCS : Rule80 (2) GSTR 9B Audit TO > 2 crores : : Rule 80 (3) + GSTR9C Excludes ISD /TDS CTP/NRTP. 4. Let us understand the GST SOME CRUCIAL … WebApr 5, 2024 · GSTR 9C - Any taxpayers whose turnover exceeds the threshold limit of 2 crore INR needs to file GSTR 9C along with their annual return GST. These company accounts shall also be audited by authorized personnel and copies of all the audited accounts with the GSTR 9C form. GST Refund and demand details as asked by the … life in hell lyrics megadeth