WebThe difference, and the reason for it, should be mentioned explicitly. A GSTR-9C must be issued for every GSTIN. Now that we have a basic understanding of what is GSTR 9 and GSTR 9C, let us find out the difference between the two. Difference Between GSTR 9 and GSTR 9C GSTR 9. Informational/ a consolidation of all GST returns; GST registered ... WebJan 15, 2024 · Here we solve your problem in just 5 minutes, regarding the problem of EM-SIGNER ISSUE, DSC ISSUE, JSON FILE ISSUE ETC. SITE : …
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WebNov 28, 2024 · Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31 st December 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form … WebJan 12, 2024 · January 12, 2024. Cloud ERP is an enterprise resource planning (ERP) system that runs on a vendor’s cloud platform as opposed to an on-premises network, … countifs with two criteria in same column
Difference Between GSTR9 & GSTR9 C - Deskera Blog
WebGSTR-9C JSON Signer Background Generating & Signing of GSTR - 9C is a bit headache, as due to compatibility issues in Browsers (settings), OS and Excel version. Many people … Click on "Open GSTR-9C JSON file downloaded from GST Portal" button & … WebDec 21, 2024 · Steps to Download GSTR 9C Offline Utility in Excel. Go to GST.gov.in. Click on the download tab on the main menu. Then opt for offline tools and click on GSTR 9C offline tool from the list. A new page … WebMar 16, 2024 · The GSTR-9C consists of two main parts: Part-A: Reconciliation Statement Part-B: Certification Part-A: Reconciliation Statement. The figures in the audited financial statements are at PAN level. Hence, the turnover, Tax paid and ITC earned on a particular GSTIN (or State/UT) must be pulled out from the audited accounts of the organization as … brentwood gateway