How to file gstr 9 for fy 2017-18

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August undefined, 2024

Web28 de feb. de 2024 · CBIC GST Circular 124/43/2024 dt. 18/11/2024: Clarification on Optional filing of Annual GST Return (GSTR 9/9A) FY 2024-18 and 2024-19. CBIC … WebBelow are the system prerequisites for filing Form GSTR-9C: -Windows Operating System should be of version 7 and above -Microsoft Excel should be of 2007 version and above …

Extend due date of GSTR-9 & GSTR-9C for FY 2024-18

Web31 de mar. de 2024 · GST & its Annual Return (Form GSTR-9) for FY 2024-22 As per rule 80 in the CGST Rules, 2024, all the business* that are registered under CGST Rules, 2024 is required to file GST Annual Return for each fiscal year prior to the 31st of December of the following financial year. T Reduce late filing fees for Form GSTR 9, GSTR 4 & GSTR 10 WebGSTR-9 How to file GST annual Return New form GSTR-9 How to file GSTR-9 GSTR-9 new video - YouTube GSTR-9, GST annual return is available for F.Y. 2024-20 also with … old stock rega tonearms

How to File Annual Return GSTR-9 for Fy 2024-18 - SAVEMYGST

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 … WebGSTR 9 must be filed by regular registered, taxpayers who file GSTR 1 and GSTR 3B. GSTR 9A must be filed by registered, composite dealers (composition scheme). GSTR … 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” … is a boston terrier a bulldog

Important Notifications issued in GST effective from 1st April 2024

GSTR-9 for GST Annual Return EZTax®

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 … Web12 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. old stockport photoshttp://www.winmansoftware.com/files/Forms/Instruct/Instructions_GSTR-9C.pdf is a bot fly a parasite

"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 ... " - How to file gstr 9 for fy 2017-18

How to file gstr 9 for fy 2017-18

GSTR 9 :Annual Return Filing, Format, Eligibility and Rules

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 … Web31 de mar. de 2024 · Seeks to waive late fees for non- filing of Form GSTR-1 from July, 2024 to November, 2024. However, such registered persons must furnish details in form GSTR – 1 between period from 19th December, 2024 to 10th January, 2024. 3. Notification No. 41/2024 – Central Tax. 31 st August, 2024.

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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 … 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.

Web13 de may. de 2024 · The following are the steps to file GSTR-9 Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer Download Form GSTR-1, Form … Web26 de abr. de 2024 · GSTR-9 is an annual return to be filed by all registered taxpayers under GST except a handful. It is an annual compilation of outward supplies, inward supplies, …

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. Web3 de ene. de 2024 · What is the due date for GSTR-9C? 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 …

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

old stockport pubsWeb27 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 … oldstocks.comWebGST ANNUAL RETURNS (9 & 9A) AND GST AUDIT ARE MOST COMPLICATED GST RETURNS AND LAST/DUE DATES TO FILE THEM IS AS BELOW: FOR FY 2024-18 : … old stock research