GST DAILY – 361 : The GSTN has issued an Advisory dated 15.10.2024, relating to Annual return in FORM GSTR-9/9C
The GSTN has issued an Advisory dated 15.10.2024, relating to Annual return in FORM GSTR-9/9C
Tag: GSTR 9
CBIC Notifies Changes To GST Return Form; More Disclosures Needed For ITC Reporting
The CBIC has notified changes to the annual GST return form GSTR-9, making the reporting of Input Tax Credit (ITC) more comprehensive.
GST annual return deadline is December 31: Why should you file it even if not liable to file one
Every GST registered person needs to file GST annual return using GSTR-9 form on or before December 31, 2024, for FY 2023-24. However, for FY 2017-18, 2018-19, 2019-20, 2020-21, 2021-22, 2022-23 and 2023-24 it is optional for taxpayers to file GSTR-9 (annual return) if their annual turnover is less than Rs 2 crore.
Webinar: Issues and Solution in GSTR-9 /9C
OTU is conducting a webinar on ‘Issues and its solution in GSTR-9 and 9C on 14th Dec., 24 at 7 pm by Author and Speaker Adv CA Vivek Laddha
PPT-Filing of Annual GST Returns An Overview
Directorate General of Taxpayer Services (DGTS), Central Board of Indirect Taxes & Customs Bengaluru Zonal Unit conducted a session on topic “Filing of Annual GST Returns An Overview”.
This change in GST annual return if not checked properly can result in input tax credit mismatch
GST annual return has to be mandatorily filed for FY 2023-24 by every GST registered taxpayer with a few exceptions by on or before December 31, 2024. However, before you file the annual return make sure to file all the monthly returns first or quarterly returns if you are registered under the QRMP scheme. This is because the GST annual return is mostly auto populated using data from all the monthly or quarterly returns (as applicable).
GST DAILY – 290
HC quashed assessment order since GST was inadvertently shown as payable in GSTR-1 but corrected in GSTR-9 & GSTR-3B
Webinar: GSTR-9 Table wise discussion
onlinetaxupdate is conducting a webinar on 26.10.2024 on topic GSTR-9/9C table wise discussion by faculty CA CS Arun Chhajjer
Webinar: GSTR 9 discussion
Webinar on GSTR-9 is conducted on 26.10.2024 at 2:30 pm to 3:30 pm by CA Arun Chhajjer
GSTN Advisory on GSTR-9/9C
Starting FY 2023-24, GST system will auto-populate eligible ITC for domestic supplies (excluding reverse charge and imports ITC) from table 3(I) of GSTR-2B to table 8A of GSTR-9. These changes in GSTR-9 and 9C for the FY 2023-24 will be available on the GST portal from today i.e.,15th October 2024 onwards.