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Gstr 9c online filing tamil

WebAug 27, 2024 · ON GST Portal. K. Sign the Form and complete the filing of Form GSTR-9C. ON GST Portal. According to the data shared by state commercial tax department, Out … WebPreviously for FY 2024-20, the due date for filing GSTR 9 and 9C was extended. A second extension of the deadline of March 31, 2024, has been made due to the difficulties CAs and taxpayers have faced in filing GST returns for FY 2024-20. A number of extensions have been made to the due date for GSTR 9 for FY 2024-18 and 2024-19.

Goods and Services Tax

WebMar 16, 2024 · Tamil Nadu; Delhi; Pune; Back to search: [[backlinkLabel]] [U-12] - Asst. Manager Finance (Si2) ... compliance documentation & submission Tax Audit & Assessment Audit Compliance Appeal & Tribunal Compliance GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C filing & Reconciliation TDS Filing & Rectification Filing TDS/TCS Computation & … http://caportal.saginfotech.com/blog/gstr-9-due-dates/ prefixed preposition https://perituscoffee.com

Form GSTR 9C GST Annual Audit Due Date GST …

WebGSTR1 filing due dates are based on the annual aggregate turnover. Taxpayers must note that the time limit to file GSTR-1 is within 11 days from the date of the subsequent month for all the regular taxpayers. This means that the GSTR1 due date for regular taxpayers is the 11th of the succeeding month. WebDec 29, 2024 · December 31 is the deadline for filing the Annual Returns for 2024-22 for the Goods and Services Tax. Entities with an aggregate annual turnover of Rs 5 crore in the fiscal 2024-22 are expected to ... WebGST tax slabs and due dates. GST Tax Slabs. In India, there are 4 types of GST slabs. Essential household items and life saving drugs are taxed at 5%. prefix educated

A Complete Guide to Preparing GSTR 9C GSTR 9C IRISGST

Category:GSTR 9 Clauses - Correction, Rectification & Omission Process

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Gstr 9c online filing tamil

Goods & Services Tax (GST) Login

WebDocuments Needed for Filing ITR for Salaried person WebApr 12, 2024 · Gen Income Tax Software. Gen IT is known as the fastest Income Tax e-filing tool. It is developed on a success mantra “For those who can’t afford to make errors” that meets your requirements of e-filing of Income Tax, Self Tax, and Advance Tax and the income tax software gives a facility for returns of Income-tax directly upload.

Gstr 9c online filing tamil

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WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. WebSep 19, 2024 · GSTR-9C is a form for annual GST reconciliation statement filed by applicable taxpayers. Every registered person whose aggregate turnover during a …

WebNov 4, 2024 · The time period will be from the next day of filing due date till the actual date of payment As per the CGST Act, the late fee is Rs.100 per day per Act. So it is Rs.100 under CGST & Rs.100 under SGST. The total shall be Rs.200/day. However, there is a maximum levy of Rs. 5,000. There is no late fee separately prescribed under the IGST Act.

WebMay 13, 2024 · How to file GSTR-9. Once the GST Annual Return Form GSTR 9 is prepared, the next step is to file GSTR-9 in the GST Portal. The following are the steps to file GSTR-9. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer. Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary. Enter details in … WebGSTR-4 Offline Tool (Quarterly filing) GSTR 6 Offline Tool With Amendments; GSTR 11 Offline Tool; GSTR7 Offline Utility; GSTR8 Offline Tool; GSTR10 Offline Tool; GSTR-9 …

WebClick on "Open GSTR-9C JSON file downloaded from GST Portal" button & browser this digitally signed file. You should see the data populated in that Excel file Alternatively, fill …

WebUnder the GST Amnesty Scheme, Mr A can file NIL GST return in Form GSTR-3B for the period January 2024 to April 2024 with payment of a reduced late fee of INR 500 per return. However, Mr A will have to file all … scotch broth lamb stewWebGSTR 9C must be filed by taxpayers with a turnover above ₹2 crores. The last date for filing GSTR9C for the FY 2024-18 is August 31, 2024.Find out how to file GSTR 9C. scotch broth mix caloriesWebFeb 23, 2024 · Step 1: Log in to the GST portal and download the GSTR-9 form. Step 2: Next, download the GSTR-9C tables derived from GSTR-9. Step 3: The GSTR-9C Offline Tool must also be downloaded. This may be done from the downloads tab by selecting “Offline Tools”, and then selecting “GSTR-9C Offline Tool”. prefixed to the names of many welsh townsWebDec 1, 2024 · Key Points. GSTR 9C. 1. Scope. It is GST annual audit Form. And it also includes reconciliation statement for reconciling turnover, input tax credits and tax payments. Auditor will report all discrepancies or liabilities found in any of the GST returns. Auditor will also mention the reasons of discrepancies found. pre fixed mealsWebJan 2, 2024 · The GST department discharged the MSMEs to file the reconciliation statement in GSTR- 9C for FY 2024-19 for an average turnover of Rs 5 cr. Reconciliation Statement and yearly return for the financial year 2024-19 the last date has been prolonged till 30th June 2024. But CBIC has prolonged the date till 30th September 2024. prefixed byWebFeb 25, 2024 · Goods and Services Tax (GST) taxpayers whose Aggregate Annual Turnover for FY 2024-21 is more than Rs 5 crore must file their annual return in form GSTR-9 along with self-certified reconciliation statement in GSTR-9C before February 28, 2024. This was tweeted form the official Twitter handle of the Central Board of Indirect Taxes & … pre fixed pointWebMar 16, 2024 · Therefore, GST Audit will be applicable for the financial year 2024-20. GST audit due date has been extended from 31st December 2024 to 31st March 2024 for financial year 2024-20. In this article, we are discussing GST Audit in detail, its applicability, due date, late fees, and penalties. prefixed plexus