site stats

Gstr-9 filing date for the fy 2017-18

WebForm GSTR - 9127 [See rule 80] Annual Return Pt. I Basic Details 1 Financial Year ... received during 2024-18 but availed during April to September, 2024 D Difference [A … WebOct 23, 2024 · GST Show Cause Notice Arriving Due to Annual Returns. The due date to furnish the yearly return beneath section 44 of the Central Goods and Services Tax Act, 2024 (CGST Act, 2024), towards the FY 2024-18, 2024-19 & 2024-20 provided as: Section 73 and 74 of CGST Act, 2024 is for finding out the tax liability and adjudication of the …

Understanding TDS on Dividend Income & How to avoid …

WebIt is mandatory to file all FORM GSTR-1 and FORM GSTR-3B for the financial year for which the return is being filed for before filing this return and for FY 2024-18, the details … WebThe due date of the GST Annual Return in Form GSTR-9 and reconciliation statement in Form GSTR-9C for FY 2024-18 was 31st January 2024. After thousands of Taxpayers … sunday school at a glance november 13 2022 https://kathyewarner.com

GSTR 9 Due Date Annual Return For FY 2024-23

WebDec 22, 2024 · The current due date for filing the Annual Reconciliation Statement ( GSTR-9C) along with the Annual Return (GSTR-9) for financial years 2024-2024 & 2024-2024 is 31 st December, 2024. The clarification in respect of the treatment of certain items to be presented in the GST Annual Return was provided as late as on 9 th October, 2024. Web- Turnover up to Rs.5 crore filing GSTR-9 after due date attracts a late fee of Rs. 25 per day subject to max cap 0.02% of turnover. ... 56/2024 issued on 14th November 2024 For FY 2024-18 & 2024-19, following changes were made: Details of turnover adjustments to be made in tables 5B to 5N have been made optional, and adjustments, if any, which ... WebThe Form GSTR-9A has been disabled from FY 2024-20 onwards for composition taxpayers due to the introduction of GSTR-4 (Annual return). However, the GSTR-9A is optional and can be filed for FY 2024-18 and FY 2024-19. 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st … sunday school anarchist kids

Notice on mismatch in GSTR-3B & GSTR-2A without specifying ...

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

Tags:Gstr-9 filing date for the fy 2017-18

Gstr-9 filing date for the fy 2017-18

Due date for filing GST returns for FY 18 extended to Dec 31

WebJan 2, 2024 · “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 aggregate turnover less than Rs. 2 crores.” WebSep 8, 2024 · GSTR-9 AND GSTR-9C TURNOVER LIMIT FOR FY 2024-18, FY 2024-19, FY 2024-20, FY 2024-21 & FY 2024-22 September 8, 2024 - by Taxshastra - Leave a Comment GSTR-9 (GST Annual Return) is a type of GST return to be filed by “Regular taxpayers”. It is required to be filed “Annually”.

Gstr-9 filing date for the fy 2017-18

Did you know?

WebFeb 4, 2024 · Registered person, whose principal place of business is in. Due date for furnishing return under section 44 of the said Act read with rule 80 of the said rules for … WebFeb 28, 2024 · CBIC extends last date for filing of Annual GST Return in Form GSTR 9 (normal dealers)/ GSTR 9A (composition dealers) and Form GSTR 9C (GST Audit …

WebMar 31, 2024 · One of the steps suggested in 38th GST Council Meeting was waiving off the late fee proposed to be charged on all taxpayers who did not file Form GSTR-1 from July … WebSep 8, 2024 · gstr-9 and gstr-9c turnover limit for fy 2024-18, fy 2024-19, fy 2024-20, fy 2024-21 & fy 2024-22 September 8, 2024 December 1, 2024 - by Taxshastra - Leave a …

WebApr 14, 2024 · The TDS rate for dividend income is 10%. If PAN is not available with the institution at the time of making dividend payment, then TDS will be deducted at 20%. To avoid TDS on dividend income, individuals can submit Form 15G or Form 15H (as applicable) to the financial institution concerned. An individual can submit Form 15G if … WebUpdates Regarding Annual return 🎯GSTR - 9 i.e. Annual Return* for FY 2024-18 is now enabled for filing at the GST Portal. ... GSTR-3B is allowed to be downloaded in PDF format. 🎯Due date of ...

http://caportal.saginfotech.com/blog/gstr-9-due-dates/

WebDec 30, 2024 · The Central Board of Indirect Taxes and Customs confirms that the Government has extended the due date for the filing of Form GSTR 9(Annual return) and Form GSTR 9C(Reconciliation Statement) … palm coast epic theaterWebDec 30, 2024 · FY 2024-18 & FY 2024-19: Composition taxpayers were granted a waiver from furnishing the GST Annual Return in Form GSTR 9A. But if the return was not furnished on or before the due date it was considered as deemed furnished on the due date. sunday school attendance sheet template freepalm coast european village shopsWebNov 30, 2024 · E.g. 31st December 2024 for FY 2024-18; This due date extended till 30th June 2024 ... It is mandatory to file all your FORM GSTR-1 and FORM GSTR-3B for the FY 2024- 18 before filing this GSTR 9 return. The details for the period from July 2024 to March 2024 are needed to be provided in this return. sunday school at a glance march 19http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ palm coast family doctorWebDec 1, 2024 · Financial Year 2024-22. The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the … palm coast extended forecastWebAug 25, 2024 · As of now, the due date of filing GSTR 9 and GSTR 9C is fast approaching and is extended till 30 th September 2024 which is again expected to be further extended in the light of the pandemic crisis. The filing of GSTR 9 and GSTR 9C for FY 17-18 was no less than a Herculean task. palm coast fire station 21