2024 Gstr 9c turnover limit for fy 2017-18

Gstr 9c turnover limit for fy 2017-18

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August undefined, 2024

WebApr 5, 2024 · 31st December of next FY, either with or after filing GSTR-9* Late fees & penalty: From FY 2024-23 onwards-- Turnover up to Rs.5 crore filing GSTR-9 after due date attracts a late fee of Rs.50 per day (25 each under CGST and SGST laws) subject to max cap 0.04% of turnover in state/UT (0.02% each under CGST and SGST laws). WebDec 1, 2024 · Registered person whose aggregate turnover during a financial year exceeds five crore rupees, shall also furnish a self-certified reconciliation statement as specified under section 44 in FORM GSTR-9C along with the annual return referred to in sub-rule (1), on or before the thirty-first day of December following the end of such …

Press Release Clarification regarding Annual Returns and

WebSynopsis Income Tax 1. For FY 2024-19 last date to file ITR has been extended upto 30th June 2024. 2. Adhaar-PAN linking has been extended upto 30th June… WebJan 21, 2024 · Calculation of Turnover for F.Y. 17-18. Government through its press release dated 3 rd July, 2024, clarified that for computing the turnover for F.Y. 2024-18, period should be taken from 1 st July 2024 to 31 st March 2024, i.e. the First Quarter shall be excluded.. Calculation of Aggregate Turnover under GST. For computing the … nicole little facebook

GSTR 9C : Reconciliation Statement and Certification

Webof September 2024 for any supply pertaining to FY 2024-18; a financial/commercial credit note can, however, be issued. If the credit or debit note for any supply was issued and declared in returns of FY 2024-19 and the provision for the same has been made in the books of accounts for FY 2024-18, the same shall be declared in Pt. WebUntitled - Free download as PDF File (.pdf), Text File (.txt) or read online for free. WebNov 24, 2024 · FY 2024-18: 31st January 2024 (Date Showing After Login on GST Portal) ... GSTR 9C For those having annual turnover cross Rs. 2 crores must have to file audit form of GSTR 9C. ... This Question is wrong as the turnover limit for composition dealer is 1.5 cr and Filing of GSTR-9A is optional , provided it is treated as deemed filed if not filed ... nowjobs vacatures

GST Annual Return- GSTR 9, GSTR 9A, GSTR 9B, GSTR 9C - TaxGuru

Applicability of GSTR-9C - GST Return - CAclubindia

WebApr 14, 2024 · Section 25(1) of Central Goods and Services Tax Act, 2024, provides that a supplier whose aggregate turnover in a financial year exceeds the threshold limit in the State or Union Territory is liable to apply for registration within 30 days from the date of becoming liable to registration (i.e. the date of crossing the threshold limit). http://caportal.saginfotech.com/blog/gstr-9-due-dates/ nicolella roofing washington paWeb5 rows · Sep 8, 2024 · ANNUAL TURNOVER LIMIT: GST FORM (RETURN) GSTR-9 (ANNUAL RETURN) GSTR-9C (GST AUDIT) FY ... nicol elizabeth powell

"WebJan 27, 2024 · District Tax Bar Association, Sonepat has Requested for Extension of due date of filing of GSTR-9 and GSTR-9C for FY 2024-18 to 31st March 2024 considering the difficulties and hardships faced by the trade. industries and consultants at large due to delay in enabling GST Annual & Audit related returns, requirement to file state-wise Audit and … " - Gstr 9c turnover limit for fy 2017-18

Gstr 9c turnover limit for fy 2017-18

GST Turnover: A ticklish sound in GST Regime - Taxmann Blog

WebJan 18, 2024 · Mail us at [email protected]. Whatsapp us at +91-7024984925. GSTR 9 and GSTR 9C, Annual Return for 2024-19 due date extended September 30, 2024 In … WebMar 31, 2024 · Hence, prepare reconciliation of ITC for FY 2024-23 is availed in FY 2024-23 and in the period April to October 2024 for proper disclosure in GSTR 9 & GSTR 9C of FY 2024-23. Time limit for issuance of credit notes under GST for FY 2024-23: Credit Notes for supplies made during FY 2024-23 can be issued but not later than 30 th November 2024 …

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WebAll the regular taxpayer registered under GST and having an annual turnover of more than Rs.2 crore should file GSTR-9 or GST Annual Return. The only category of GST registered entities not required to file GSTR-9 filing are input service distributors, casual taxable personsand non-resident taxable persons. http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

WebApr 3, 2024 · To start filing the GSTR 9C reconciliation audit report, perform the given steps: First of all, login with username id & password on www.gst.gov.in. After that, the dashboard will open, click on the ‘Annual Return’ tab. Now click on the financial year for the desired period to file the return, click on the FY 2024-18. WebJun 22, 2024 · Still, as per the recommendation of the 43rd GST council meeting, which was held on 28th May 2024, that GSTR 9C may be submitted as self-certified by taxpayers …

WebMay 5, 2024 · What is GSTR-9C Form? Every registered taxpayer whose aggregate turnover exceeds two crore rupees during a financial year shall be audited in accordance with subsection (5) of section 35 of the CGST Act, 2024 and shall include a copy of the annual accounts audited and a duly certified reconciliation statement in FORM GSTR-9C. http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

WebMar 25, 2024 · Applicability. GSTR 9 is to be filed by every registered taxpayer* except Composition Dealer, Casual Taxable Person, Input Service Distributor, Non Resident Taxable Person, taxpayer paying TDS u/s 51. *As per decision taken in GST Council Meeting, For FY 17-18, 18-19, 19-20 and 20-21 if aggregate turnover of taxpayer is less …

WebJan 13, 2024 · Based on turnover of 2024-18, GSTR 9 and GSTR 9C filed. But is it applicable to 2024-19 which the turnover is less than Rs.2 cr. ... For the purpose of … nicolella roofing - washingtonWebJan 24, 2024 · UPDATE: As per 37th GST Council Meeting, GSTR-9 has been made optional for taxpayers with an aggregate turnover of up to Rs. 2 crore for FY 2024-18 … nicole lockhoffWebMay 5, 2024 · GSTR-9. The late fees for failing to pay the yearly return by the due date are Rs. 200 per day. This implies that in case of delay the person must pay Rs. 100 under … nicole lockward nicole lockwood advisoryWebJan 13, 2024 · Based on turnover of 2024-18, GSTR 9 and GSTR 9C filed. But is it applicable to 2024-19 which the turnover is less than Rs.2 cr. ... For the purpose of finding out the turnover limit for GST applicability for Financial Year 2024-18, it includes the first quarter of 2024-2024 i.e. 1st April 2024 to 30th June 2024, before GST was … nicole locklear therapistWebApr 3, 2024 · GSTR-9C: The taxpayers whose annual turnover cross Rs. 5 crores are required to file GSTR-9C in a financial year. All those taxpayers are needed to obtain the accounts to be audited and furnish a copy of the reconciliation statement of tax already paid, audited annual accounts, and tax payable according to the audited accounts with GSTR-9C. now jones superior machine co. bandsawWebJul 30, 2024 · G.S.R. 518 (E).—In exercise of the powers conferred by the first proviso to section 44 of the Central Goods and Services Tax Act, 2024 (12 of 2024), the Commissioner, on the recommendations of the Council, hereby exempts the registered person whose aggregate turnover in the financial year 2024-21 is upto two crore … nicole lockwood westport