Gstr-9 filing date for the fy 2017-18
WebNov 24, 2024 · Extended GSTR 9A Form Filing Due Date For FY 2024-19and 2024-20: Note : Extension Official Notification: Extension Official Notification: “The Central Board of Indirect Taxes and Customs ( CBIC ) has extended of filing GSTR 9/9A/9C FY 2024-19 till 31st December 2024 ”. Read Press Release .. WebOct 23, 2024 · GST Show Cause Notice Arriving Due to Annual Returns. The due date to furnish the yearly return beneath section 44 of the Central Goods and Services Tax Act, 2024 (CGST Act, 2024), towards the FY 2024-18, 2024-19 & 2024-20 provided as: Section 73 and 74 of CGST Act, 2024 is for finding out the tax liability and adjudication of the …
Gstr-9 filing date for the fy 2017-18
Did you know?
WebThe due date for filing GSTR-9 for FY2024-18 is 30th November, 2024. In this article, we look at GSTR-9 filing in detail. Due Date Extension As per the latest notification from the Ministry of Finance, the due date of filing GSTR-9 is extended upto 31st December 2024 for the FY 2024-18 and upto 31st March 2024 for the FY 2024-19. WebNov 14, 2024 · According to a Finance Ministry statement, the due dates for filing Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for the financial year 2024-18 will be...
WebNov 24, 2024 · Extended GSTR 9A Form Filing Due Date For FY 2024-19and 2024-20: GSTR 9A Composition Annual Return. Due date. FY 2024-18. 31st January 2024 (Date … http://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/
Web- Turnover up to Rs.5 crore filing GSTR-9 after due date attracts a late fee of Rs. 25 per day subject to max cap 0.02% of turnover. ... 56/2024 issued on 14th November 2024 For FY 2024-18 & 2024-19, following changes were made: Details of turnover adjustments to be made in tables 5B to 5N have been made optional, and adjustments, if any, which ... WebDec 1, 2024 · Financial Year 2024-22. The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the …
WebForm GSTR - 9127 [See rule 80] Annual Return Pt. I Basic Details 1 Financial Year ... received during 2024-18 but availed during April to September, 2024 D Difference [A …
WebFeb 28, 2024 · CBIC extends last date for filing of Annual GST Return in Form GSTR 9 (normal dealers)/ GSTR 9A (composition dealers) and Form GSTR 9C (GST Audit … auta syyrian lapsiaWebOct 24, 2024 · On recommendation of the GST Council, the due date for filing annual return FORM GSTR 9/GSTR 9A and Reconciliation Statement FORM GSTR 9C has been … gaz mondegoWebAug 25, 2024 · As of now, the due date of filing GSTR 9 and GSTR 9C is fast approaching and is extended till 30 th September 2024 which is again expected to be further extended in the light of the pandemic crisis. The filing of GSTR 9 and GSTR 9C for FY 17-18 was no less than a Herculean task. gaz moléculeWebApr 14, 2024 · Q. 3 What happens where the Supplier has not filed GSTR-1?. ... respect of any invoice or invoice relating to such debit note for supply of goods or services or both … auta tataWebSep 8, 2024 · gstr-9 and gstr-9c turnover limit for fy 2024-18, fy 2024-19, fy 2024-20, fy 2024-21 & fy 2024-22 September 8, 2024 December 1, 2024 - by Taxshastra - Leave a … gaz montréalWebSep 8, 2024 · GSTR-9 AND GSTR-9C TURNOVER LIMIT FOR FY 2024-18, FY 2024-19, FY 2024-20, FY 2024-21 & FY 2024-22 September 8, 2024 - by Taxshastra - Leave a Comment GSTR-9 (GST Annual Return) is a type of GST return to be filed by “Regular taxpayers”. It is required to be filed “Annually”. auta trkeWeb3 hours ago · Petitioners have also taken a plea that Summary of the Order contained in Form GST DRC-07 imposes 100% penalty which is impermissible under the provisions of Section 73(9) of the Act of 2024. 100% penalty can only be levied in a proceeding u/s. 74 (9) of the Act of 2024. No adjudication order has been uploaded. auta tapety na komputer