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
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