WebApr 10, 2024 · The tenant is responsible for deducting TDS on rent at the rate of 10% on the rent paid to the landlord if the rent paid exceeds Rs. 2,40,000 per annum as per the norms of Income Tax Act under section 194 – I. The tenant must also remit the TDS amount to the government. If the landlord is a non-resident, the tenant must deduct TDS at the rate ... WebGST ARA 01 - Application for Advance Ruling; GSTR-4 Offline Tool (Quarterly filing) GSTR 6 Offline Tool With Amendments; GSTR 11 Offline Tool; GSTR7 Offline Utility; GSTR8 …
GSTR 9 & GSTR 9C for FY 2024-19 due date, applicability - TaxGuru
WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … WebDec 1, 2024 · GSTR 9C is an annual audit form for all the taxpayers having a turnover above 2 crores in a particular financial year. It includes a reconciliation statement for a … black box performance cdi
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WebNov 29, 2024 · This extension has given the much-needed window to make corrections in the GST returns itself before they start filing the GSTR-9 and GSTR-9C for FY 2024-22. … WebApr 1, 2024 · Capping of GST Late Fees for filing the return under section 44 of the CGST Act viz. Annual Return and which may include the self-certified reconciliation statement for past financial years.. Further, a proviso has been inserted to the above-mentioned notification to limit the amount of late fees for filing the return under section 44 of the … WebA GSTR-9C must be issued for every GSTIN. Who should file GSTR 9C? Every taxpayer who is liable to get their annual reports audited is required to file GSTR9C. (A taxpayer must get their annual reports audited under GST law if their annual aggregate turnover exceeds Rs. 2 crores within a financial year.) black borders clipart