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Gstr 9 notification 2020-21

WebJul 31, 2024 · Notification No. 30/2024-Central Tax Dated 30th July 2024: Amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 … WebDec 22, 2024 · How to fill ITC details in GSTR 9 for FY 20-21 Explained with Case Studies 9,062 views Premiered Dec 22, 2024 308 Dislike Share Save Tax Without Tears 159K subscribers …

How to fill ITC details in GSTR 9 for FY 20-21 Explained ... - YouTube

Web3 hours ago · It seems that the authorities have, after issuance of show-cause notices dated 07.10.2024 and 20.10.2024 (Annexure-2 in the respective writ petitions) and Summary of … WebDec 1, 2024 · The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been extended from 31st December 2024 to 28th February 2024. Notification/Removal of Difficulty Order passed for Annual Returns of FY 2024-21 heat and plumb baths https://turbosolutionseurope.com

GSTR-9 filing exempted if turnover is upto Rs. 2 crs for FY …

WebAs discussed in the earlier sections, the due date for GSTR-9 filing is 31st December succeeding the end of the Financial Year. For example: GSTR-9 for FY 2024-22 should be filed on 31st December 2024. NOTE: GSTR 9 Due Date extended for FY 2024-21. For FY 2024-21, the due date for filing GSTR 9 annual return stands extended until 28th … WebMar 20, 2024 · As per GST Notification 90/2024, taxpayers need to include the 8 digit HSN Code for specified products in their Tax Invoice. Earlier, the 8 digit HSN code was mandatory to be included in GST Invoice only for taxpayers with turnover above RS. 5 crore. WebApr 14, 2024 · The income tax law of taxing dividends came into effect from April 1, 2024 (FY 2024-21). Earlier, the dividends were tax-free in the hands of investors. However, now dividends received from equity shares or any mutual fund schemes (equity or non-equity) … heat and plumb kitchen sinks

GSTR-9 and GSTR-9C for FY 2024-22 - taxguru.in

Category:Changes in GSTR-9C for FY 2024-21 - Corpbiz Advisors

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Gstr 9 notification 2020-21

GSTR 9 form for F.Y. 2024-21 Live, GSTR-9/9C new changes for FY 2024-21 ...

WebJan 5, 2024 · For taxpayers with ATTO (Annual Aggregate Turnover) up to INR 2 Crore, the GSTR 9 annual return form will be optional for the financial year 2024-21. … WebApr 12, 2024 · GSTR 9 Annual return should be filed on or before 31st December following the end of the such fiscal year. Therefore the due date of GSTR 9 for FY 2024-22 is 31st …

Gstr 9 notification 2020-21

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WebApr 5, 2024 · GSTR-9: Frequently Asked Questions (FAQs) Updated on: Feb 23rd, 2024 - 4:05:06 AM. 27 min read. CONTENTS [ Show] 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, tax liability and input tax credit availed during a financial year. WebAug 2, 2024 · GST annual Return form GSTR-9 for F.Y.2024-21 is now available on GST portal and 3 new notifications issued to notify new changes in GSTR-9/9C which is GST annual return and GST audit...

WebJul 31, 2024 · Also, CBIC has amended CGST Rule 80, to notify exemption from submission of Annual GST Return in Form GSTR-9 (FY 2024-21) in the cases where the aggregate …

WebNov 28, 2024 · GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover during a financial year exceeds five cores rupees. It … WebDec 30, 2024 · The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been …

WebJul 31, 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, tax …

WebJul 30, 2024 · This would ease compliance requirement of furnishing reconciliation statement in FORM GSTR-9C, as taxpayers would now be able to self-certify … heat and plumb tapsWebJan 13, 2024 · The authorities have also provided the format of GSTR 9C in notification No. 49/ 2024 Central tax dated September 13, 2024. ... 2024 and notify Form GSTR 9 and … mouth poreWebSep 18, 2024 · The CBIC notified such changes on 30/7/2024 via Central Tax notifications 29/2024 &30/2024. It provided with the imposition of Sections 110 & 111 of the Finance … heat and mass balance calculationsWebDec 17, 2024 · Karnataka State Chartered Accountants Association requested For Relief from Late Fees for Delayed Filing of GST Statements / Returns from August 2024 to March 2024. Full Text of the representation is as follows- KARNATAKA STATE CHARTERED ACCOUNTANTS ASSOCIATION (R) Date: 17 th December 2024 To, … mouth popsocketWebAug 2, 2024 · GST annual Return form GSTR-9 for F.Y.2024-21 is now available on GST portal and 3 new notifications issued to notify new changes in GSTR-9/9C which is … mouth porcelain masksWebJul 31, 2024 · Also, CBIC has amended CGST Rule 80, to notify exemption from submission of Annual GST Return in Form GSTR-9 (FY 2024-21) in the cases where the aggregate annual turnover of the registered person is upto Rs. 2 crores. In this regard CBIC has issued 3 Notifications on 30/07/2024, which are applicable w.e.f. 01/08/2024. mouth popping candyWebNov 29, 2024 · 1. Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. 2. The relaxations provided in reporting of data for certain … heatandplumb.com ltd