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Gstr 9c limit for fy 2017-18

WebFeb 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. http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

GSTR-9/GSTR-9C FY 2024-19 Update - YouTube

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 … WebJan 2, 2024 · If you have claimed ITC of FY 2024-18 in April’19, it is altogether incorrect as time limit of claiming ITC for FY 17-18 was upto filing of GSTR-3B of Sep 2024 or filing … brp parts catalogs https://ecolindo.net

Goods & Service Tax, CBIC, Government of India :: Circulars/Orders ...

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 13, 2024 · “The council extends the due date of GSTR 9 and GSTR 9C till 30th June 2024 from 31st March 2024 for the FY 2024-19. Also, the annual return filing turnover limit extended to 5 crores from 2 crores.” “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR 9 auto populate ITC as per GSTR 2A function is not … WebFeb 1, 2024 · The Central Board of Indirect Taxes and Customs ( CBIC) 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. brppf.a02.cldsvc.net

Not to report values pertaining to FY 2024-18 in GSTR-9 for …

Category:GSTR 9 Vs GSTR 9C, which One should You Prepare this Year?

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Gstr 9c limit for fy 2017-18

Goods & Service Tax, CBIC, Government of India :: Circulars/Orders ...

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. WebDuring recent internal audit of Mr. X, it came to notice that in FY 2024-22, rates on some of his sale items was increased from 12% to 18% however he continued to charge old rate of 12% on sale invoices. GSTR--1, 3B and GSTR-9/9C was filed timely by him and credit passed on at 12% only.

Gstr 9c limit for fy 2017-18

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WebFeb 4, 2024 · Due date for furnishing return under section 44 of the said Act read with rule 80 of the said rules for the FY 2024-18. (1) (2) (3) 1. Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand. 5 th February, 2024.

WebAs per 43rd GST Council meeting outcome, GSTR-9 shall continue to be optional for taxpayers with turnover up to Rs.2 crore, whereas GSTR-9C can be self-certified by taxpayers with turnover less than or equal to Rs.5 crore from … 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 9, 2024 · GSTR9C Gst Audit Due Date Extended For FY 2024-18 that is 30 August 2024. As per 35th GST council meeting GST Audit and GST Annual return due date is extended. For Giving relaxation for filing GSTR 9 And GSTR 9C. For GST Annual return Due date extension applied to GST Audit. 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, …

WebJan 3, 2024 · Below are the due dates for filing GSTR 9C (Reconciliation Statement) form for both financial years: Financial Year 2024-18 – 31st January 2024; Financial Year 2024-19 – 31st March 2024; It may be noted that earlier the last date for filing of GSTR-9 and GSTR-9C for Financial Year 2024-18 was 30th November 2024 while that for …

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 … brp owner\u0027s manualWebMar 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 … brp owner\\u0027s manualWebGSTR-9/GSTR-9C FY 2024-19 Update Press Release dated 9 oct 2024 Reporting values of FY 2024-18The press release has clarified that taxpayers are required... brp peterboroughWebआईजीएसटी छूट, रियायत सूची (03.06.2024) कंपोजिशन स्कीम की संशोधित सीमारेखा (11.06.2024) सेवाओं की जीएसटी दरें evite breachWebFeb 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. brp patchesWeb5 rows · Sep 8, 2024 · ANNUAL TURNOVER LIMIT: GST FORM (RETURN) GSTR-9 (ANNUAL RETURN) GSTR-9C (GST AUDIT) FY ... brp ownershiphttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ evite blank invitation