Nettet29. des. 2024 · CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2024-21, from 31/12/2024 to 28/02/2024, vide CGST (10th Amendment) Rules 2024, vide Central Tax Notification 40/2024, i.e. now the Annual GST Return (GSTR 9/ 9C) due date, for FY 2024-21 is 28/02/2024, after the extension. Accordingly, Form GSTR-9C applies to a taxpayer if the annual aggregate turnover limit for the relevant financial year is more than Rs.5 crore. The format of Form GSTR-9C has been modified to include FY 2024-21 and to support self-certification. Applicability of Form GSTR-9C from FY 2024-21 onwards Se mer Businesses registered under the GST law having more than Rs.2 crore as annual aggregate turnover in a financial year had to get their books, represented by the annual financial statements, audited under Section 35(5) of the … Se mer Form GSTR-9C continues to be exempted for input service distributors, taxpayers subject to TDS and TCS provisions, casual taxable persons … Se mer The Union Budget 2024 introduced two key changes in Sections 35 and 44 of the CGST Act. The government has removed Section 35(5) of the CGST Act. Further, Section 44 of the CGST Act stands amended. The changes … Se mer (Changes applicable for FY 2024-21 and onwards) Changes in Part-A: Reconciliation statement is as follows: Part-B – Certification has been entirely removed Se mer
Bharti Aggarwal on LinkedIn: #ewb #gstin #gstupdate #generation
NettetGSTR-9C Turnover Limit. Under GSTR 9 annual return, the government as also introduced GSTR9C audit form. GSTR 9C filing has been made mandatory for all the taxpayers … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ crunchy bug
Bharti Aggarwal on LinkedIn: #itc #provision #council #notification …
NettetThe deadline to file GSTR-9C for the fiscal year 2024-2024 is December 31, 2024. The due date for submission of Annual returns for GSTR-9 and GSTR-9C is the same. … NettetGSTR9C Turnover Limit - All the regular taxpayers whose annual aggregate turnover exceeds Rs. 2 Crore in a given Financial Year are mandated to file GSTR 9C. These taxpayers are also required to furnish a reconciliation statement and certification of audit. Following types of taxpayers are exempted from filing Form GSTR 9C audit. Casual … Nettet2 dager siden · #ewb #GSTIN #gstupdate #generation The feature of blocking/ unblocking of generation of EWB has now been implemented on EWB portal. As per rule if GST… built in ironing board wayfair