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Gst 9c filing

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 https://rhinotelevisionmedia.com

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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

What is GSTR 9C & Format? How to Download GSTR 9C?

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Gst 9c filing

GSTR 9A Annual Form Filing Due Date For FY 2024-19 …

WebSep 13, 2024 · 83,013 Views. 2 comments. CBIC notifies FORM GSTR – 9C – Reconciliation Statement & Certification in cases where the reconciliation statement … WebGSTR 9 is a consolidated summary of your GSTR 1 return and GSTR 3B return.; Outward supplies and tax payable are captured from GSTR 1 whereas GST Input Tax Credit and …

Gst 9c filing

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WebMar 1, 2024 · For GSTPs [GST professionals] and companies both, to learn the complex GSTR-9 form, while recording their monthly and quarterly filed returns with their books of accounts. Government extends the deadline to file GST Annual Returns (GSTR 9 & 9C) form for FY 2024-20 from 31 Dec 2024, to 31st March 2024. The business and … WebApr 13, 2024 · Guide to File ITR 2; Guide to File ITR 3; Simple Guide to File ITR 4 Form; Guide to File ITR 5 Online; GSTR Filing. GSTR 1 Filing Guide for Regular Taxpayer; …

WebIn simple words, GSTR-9C is a reconciliation statement of all the accounts of the Business. It must be filed annually along with the form GSTR-9, by all taxpayers having annual … WebApr 17, 2024 · The GSTR 9C online utility has also been made available to taxpayers. To start filing the GSTR 9C reconciliation audit report, follow the given steps: Step 1 – …

WebApr 5, 2024 · GSTR 9C - Any taxpayers whose turnover exceeds the threshold limit of 2 crore INR needs to file GSTR 9C along with their annual return GST. These company accounts shall also be audited by authorized personnel and copies of all the audited accounts with the GSTR 9C form. GST Refund and demand details as asked by the … WebApr 6, 2024 · For now, it is necessary to file GSTR-9/9C for taxpayers who pay taxes regularly, excluding a few, whose yearly turnover is more than Rs.2 crore throughout the …

WebOne should have an internet connection and any basic computer system to start filing GSTR 9 or GSTR 9C online from our GST filing software. Reconciliation of Annual Return with Audited financial statement is must specially for filing GSTR 9C and to help the tax professionals to reconcile the data easily, ExpressGST uses various advanced tools ...

WebNov 24, 2024 · There are Multiple Annual Return Forms Under GST: GSTR 9 For regular taxpayer filing GSTR-1, GSTR-2, and GSTR-3. GSTR 9A For composition scheme taxpayers. GSTR 9B For e-commerce businesses who have filed GSTR 8. GSTR 9C For those having annual turnover cross Rs. 2 crores must have to file audit form of GSTR … black boy at beachWebAug 21, 2024 · Without filing of GSTR -9 we cannot move forward to GSTR -9C. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs … black box vst downloadWebGoods and Services Tax black bird acton menuWebGSTR-9, GST annual return is available for F.Y. 2024-20 also with some changes. It is very important to file GST annual Return without any error.This video i... black blueberry teaWebFile your GST annual returns easily with India's best online GSTR 9 & GSTR 9C filing, & annual ITC reconciliation software, especially developed for CAs & Tax practitioners. … black box lightsaberhttp://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/ black bottom coconut cream pie recipeWebGSTR 9C. Fundamentally, GSTR 9C is a reconciliation statement between GSTR annual returns of a fiscal year and figures based on taxpayers’ audited annual financial report. It … black box search edge