How to file gstr 9 for fy 2017-18

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Web27 de ene. de 2024 · District Tax Bar Association, Sonepat has Requested for Extension of due date of filing of GSTR-9 and GSTR-9C for FY 2024-18 to 31 st March 2024 … Web19 de sept. de 2024 · 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 …

Bharti Aggarwal on LinkedIn: #annual #gstr #gstreturn #gstr # ...

Web3 de jun. de 2024 · GST Notification 18/2024-Central Tax ,dt. 01-06-2024. Benefit of lower interest in case of delay in filing GSTR 3B announced in addition to the relief measures already provided to the taxpayers vide the notifications issued on 01.05.2024. Category A states/ UTs: Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and … WebThe order shall be withdrawn if furnish the return by 30-06-2024 and taxes and interest paid. 4- RP fails to file *GSTR-9* for the period FY 2024-18 to 2024-22 but furnish in 01-04 … farndon racing exhall

FAQs on GST Annual Return (GSTR 9) for FY 2024-19 - TaxGuru

Web18. HSN wise summary of Inward Supplies: To enter/ view HSN wise summary of inward supplies received during the financial year. ... You can’t file Form GSTR-9 without payment of late fee for Form GSTR-9, if same is filed after the due date. 34. Is there any option to make payment other than late fee ... Web8 de sept. de 2024 · 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-9C is an Annual Audit … WebFor a given financial year, the form GSTR-9A was due by 31 December of the following year. For instance, in such a scenario, the composition taxpayer would have been required to file his annual return by 31 December 2024 if … free standing photo booth

GST Notification 18/2024 : Interest waived for delay in filing GSTR …

WebManual > GSTR-9 How can I prepare and file Form GSTR-9 return? Form is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc. in … Web24 de ene. de 2024 · Step 1: Login into the GST portal with your credentials. Step 2: Click Services > Returns > Annual Return. Step 3: Subsequently, the “File Annual Returns” … free standing pipe rackWeb12 de ene. de 2024 · GSTR-9. For the FY 2024-18, due date of filling GSTR-9 is 31st December 2024. Q10. Whether transactions for the period April-17 to June-17 are also to be included in GSTR-9 for FY 2024-18? Ans. No, instructions forming part of GSTR-9 which was notified by Notification No. free standing phone charger

"WebThe order shall be withdrawn if furnish the return by 30-06-2024 and taxes and interest paid. 4- RP fails to file *GSTR-9* for the period FY 2024-18 to 2024-22 but furnish in 01-04-2024 to 30-06-2024 late fees max to Rs. 10,000/- per act. 5- Late fee for filling of *Final Return GSTR 10* is capped at ₹1,000/- if filled before 30/06/2024. " - How to file gstr 9 for fy 2017-18

How to file gstr 9 for fy 2017-18

GST Annual Return Due Dates - FinancePost

Web1 de feb. de 2024 · The Central Board of Indirect Taxes and Customs late on Friday night extended the due date for furnishing GST Annual Return and Reconciliation Statement (GSTR-9 / 9A and GSTR-9C) for FY 2024-18 in a staggered manner.The last date to file the Returns was January 31, 2024. This came after thousands of taxpayers took to social … Web8 de abr. de 2024 · Returns filed by him: The recipient must file the required returns, such as GSTR-1 and GSTR-3B, to claim the input tax credit. What are the restrictions under section 17(5)[Blocked Credit]? Section 17(5) of the Central Goods and Services Tax Act, 2024 specifically the circumstances under which input tax credit shall not be available to …

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Web8 de abr. de 2024 · Step 1: Login and navigate to GSTR-9 Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘ Financial Year’ on the ‘ File … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

Web2. 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 period between July 2024 to March 2024 are to be provided in this statement for the financial year 2024-18. The reconciliation statement is to be filed for every GSTIN Web24 de ene. de 2024 · While the Annual return filing in form GSTR-9 for FY 2024-18 was extended from December to June 2024, the taxpayers earlier had a tough time addressing the differences between the GST returns filed and Books of accounts. There was no provision to revise the filed GST returns.

Web28 de ene. de 2024 · Because of the difficulties being faced by taxpayers while filing GSTR-9 and GSTR-9C on the GSTN portal, the Central Gujarat Chamber of Commerce and … Web#Annual Return #GSTR-9 #gstreturn #GSTR-9C #pressreleases #gstupdate Due date for filing of GSTR-9 and GSTR-9C FY 2024-18 has further been extended upto 31st…

Web29 de may. de 2024 · For FY 2024-18, GSTR 9 will be filed for the period from 1st July 2024 to 31st March 2024 (GST implemented from 1st July 2024). However, the annual return …

Web13 de ene. de 2024 · GSTR 9 Due Date Annual Return For FY 2024-23; GSTR 4 Annual File Due Date FY 2024-23 ... Based on turnover of 2024-18, GSTR 9 and GSTR 9C … free standing plans dishwasher cabinetWeb9 de sept. de 2024 · The government has extended the deadline to file the annual GST return filing deadline for the last financial year 2024-18. GST assessees now have until 30 November 2024 to file their FY... farndon racing limitedWeb14 de abr. de 2024 · Firstly, for GSTR 4, if filed late between April 1, 2024, and June 30, 2024, for the quarters from July 2024 to March 2024 or FY 2024-20 to FY 2024-22, the … free standing plant rackWeb27 de mar. de 2024 · These are: Any GST returns for July 2024 to September 2024 if not filed earlier, can now be filed up to 31st March 2024 without late fees. The input tax credit against purchase invoices of FY 2024-18 can be claimed before filing the GSTR-3B for the return period of March 2024. Portal has allowed amendments for B2B outward supplies … farndon road closure farndon roundabouthttp://www.winmansoftware.com/files/Forms/Instruct/Instructions_GSTR-9C.pdf farndon roundabout newarkWeb1 de dic. de 2024 · ⇒ Form GSTR 9 for taxpayers having AATO up to Rs 2 Crores was made optional for FY 2024-18. But if not filed within the due date it shall be deemed to be furnished on the due date. – CGST Notification no. 47 dated 9th October 2024 ⇒ Form GSTR 9A for composition taxpayers was made optional for FY 2024-18. farndon school term dates