Gstr 9c limit for fy 2017-18

Author: qkvt

August undefined, 2024

WebJan 28, 2024 · Updated on 28.01.2024 11:00 AM Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension Various representations have been made to the government for extending the due date for filing GSTR-9 and GSTR … WebMay 5, 2024 · However, the limit for GSTR-9C of FY 2024-19 has been increased to Rs 5 crore as set out in the CBIC notification dated 23 March 2024. GSTR-9C is a …

ITC on Debit Notes-Time Limit, Goods and Services Tax - GST

WebDec 29, 2024 · Disclosure 6:- Reporting in GSTR-9C requires verification of the eligibility of Input Tax Credit in accordance with the provisions of CGST Act, 2024/GGST Act, 2024 … WebSep 15, 2024 · This is available for FY 2024-18 & FY 2024-19 only. ITC reversal may be clubbed (other than TRAN reversal): Table 7A to 7E which includes ITC reversals under various GST provisions (Rule 37, 39, 42 & 43 & Section 17 (5)) – option available to club all such reversals under Table 7H (Others). the new barber academy thamel

Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension

WebNov 24, 2024 · FY 2024-18: 31st January 2024 (Date Showing After Login on GST Portal) ... has extended of filing GSTR 9/9A/9C FY 2024-19 till 31st December 2024”. Read Press Release.. ... This Question is wrong as the turnover limit for composition dealer is 1.5 cr and Filing of GSTR-9A is optional , provided it is treated as deemed filed if not filed by ... WebJan 28, 2024 · Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension. Various representations have been made to the government for extending the due date for filing … WebFeb 23, 2024 · However, the GSTR-9A is optional and can be filed for FY 2024-18 and FY 2024-19. Pre-requisites to prepare and file GSTR-9C To file the GSTR-9C form, there are a few pre-conditions that have to be fulfilled- The taxpayer must have a valid GSTIN and must be registered under GST. michel spedition wemding

Due dates for filing GSTR 9 and GSTR 9C for FY 2024-18 extended …

GSTR 9A Annual Form Filing Due Date For FY 2024-19 …

WebMar 25, 2024 · The late fees for not filing GSTR-9 within the due date is Rs. 200 (Rs. 100 under CGST Act and SGST Act each). This late fees is subject to maximum of 0.25% of aggregate turnover. For late filing and submission of GSTR-9C, No such late fees or penalties have been prescribed under the act. Hence, general penalty of Rs. 25000 … WebJan 24, 2024 · UPDATE: As per 37th GST Council Meeting, GSTR-9 has been made optional for taxpayers with an aggregate turnover of up to Rs. 2 crore for FY 2024-18 and FY 2024-19. Following is the list of taxpayers, … michel spanish footballerhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ michel spiroux

"WebDec 29, 2024 · Time limit extended for issuance of order under sub-section (10) of section 73 for FY 17-18 to FY 19-20. The CBIC has issued Notification No. 09/2024 - Central Tax dated March 31st, 2024 to extendthe time limit specified under subsection (10) of section 73 for issuance of order under sub-section (9) of section 73 of the said Act, for recovery of … " - Gstr 9c limit for fy 2017-18

Gstr 9c limit for fy 2017-18

GSTR-9 Applicability, Turnover Limit & Format - GSTHero

Every registered person whose turnover during a financial year exceeds the prescribed limit of rupees five crore^ shall get his accounts audited by a chartered accountant or a cost accountant. GSTR-9C is a statement of reconciliationbetween: 1. the Annual Returns in GSTR-9 filed for a FY, and 2. the figures as per the … See more GSTR-9C must be prepared and self-certified by the taxpayer. It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as a copy of the Audited Accounts and Annual … See more 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 … See more The GSTR-9C consists of two main parts: 1. Part-A: Reconciliation Statement 2. Part-B: Self-certification See more The taxpayer must prepare this GST Reconciliation statement. Any differences between the details reported in all the GST returns and the Audited Accounts must be reported therein with … See more WebAug 18, 2024 · However as per powers conferred by section 148 of CGST Act, government has made GSTR-9 optional for taxpayers having turnover upto Rs. 2 crores for the FY 2024-18 and FY 2024-19. Now it is upto taxpayer whether he wants to file GSTR-9 for these years or not. Please note that this option is only for FY 2024-18 & FY 2024-19 as of now.

Did you know?

WebOct 9, 2024 · It may be noted that furnishing of the Annual return in FORM GSTR-9 is mandatory only for taxpayers with aggregate annual turnover above Rs. 2 crore while reconciliation statement in FORM GSTR-9C is to be furnished only by the registered persons having aggregate turnover above Rs. 5 crore. WebMar 16, 2024 · What is the GSTR-9C Audit Report? Every Registered person whose turnover during financial year exceeds the prescribed limit of Rs. 2 crores shall get his …

http://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/ WebDec 1, 2024 · ⇒ Form GSTR 9C was made mandatory for taxpayers having AATO of more than Rs 5 crores for FY 2024-19 – CGST Notification no. 16 dated 23rd March 2024 [AATO limit for GST Audit was increased from Rs 2 Crores to Rs 5 Crores] Financial Year 2024-18 Notification/Removal of Difficulty Order passed for Annual Returns of FY 2024-18

WebNov 29, 2024 · Shivam RC (Student) (23658 Points) Replied 10 August 2024. Rs. 2 crore Turnover Limit for GST Audit u/s 35 (5) of the CGST Act 2024 will be considered from JULY 2024 to MARCH 2024... The same has also been clarified by the Government by way of Press Release as mentioned by CA Haritha Komma Ma'am... Warm Regards. WebJan 13, 2024 · For the purpose of finding out the turnover limit for GST applicability for Financial Year 2024-18, it includes the first quarter of 2024-2024 i.e. 1st April 2024 to …

WebApr 5, 2024 · 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 …

WebMar 31, 2024 · Time limit for issuance of credit notes under GST for FY 2024-23: Credit Notes for supplies made during FY 2024-23 can be issued but not later than 30 th November 2024 or the date of filing of Annual return for FY 2024-23 whichever is earlier. michel soy wax candlesWebFeb 3, 2024 · The due dates for furnishing GST Annual Return and Reconciliation Statement (GSTR-9 / 9A and GSTR-9C) for FY 2024-18 extended in a staggered manner for different groups of States as under. Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand. 5th February 2024. the new barbet ii corporationWebAbout Press Copyright Contact us Creators Advertise Developers Terms Press Copyright Contact us Creators Advertise Developers Terms michel spedition gmbhWebJan 2, 2024 · “Seeks to amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 provides for exemption from GSTR-9C to taxpayers having AATO up to Rs. 5 crores.” Read Official Press Release michel spain the new barbarians movieWeb2. It is mandatory to file all your FORM GSTR-1, FORM GSTR-3B and FORM GSTR -9 for the current financial year before filing this return. For FY 2024-18, The details for the … the new barbieWebNov 15, 2024 · It is important to note here that all the simplifications/ relaxations (except amendment in Certification in Part-B of GSTR-9C) discussed in foregoing paragraphs are only for first two years of GST i.e. for Financial Year 2024-18 and Financial Year 2024-19. A. Simplifications/ relaxations in Form GSTR-9 (Applicable for FY 2024-18 & FY 2024 … michel sport champoussin