CBIC exempts small businesses from filing GSTR-9 annual return for FY 2023-24
CBIC has exempted GST registered small businesses from filing Annual Return (GSTR-9) for FY 2023-24.
Tag: GSTR 9
Notification no. 14/2024 – Central Tax dated 10.07.2024
CBIC issued Notification no. 14/2024- Central Tax on 10.07.2024 to exempt the registered person whose aggregate turnover in the FY 2023-24 is up two crore rupees, from filing annual return for the said financial year.
GST DAILY – 209
Non-Reflection in GSTR 3B but HC Permits GST ITC Claim on Basis of GSTR 9, 2A
Credit should not be denied when ITC not reflected in GSTR -3B is claimable based on GSTR-2A and GSTR-9
The Hon’ble Madras High Court in the case of Sri Shamunga Hardwares Electricals v. State Tax Officer [Writ Petition No. 3804 of 2024 dated February 20, 2024] allowed the writ petition, thereby holding that, Credit should not be denied when…
Notification No. 02/2024-CT dated 05.01.2024
The due date for filing GSTR-9/9C for FY 2022-23 is extended till 10.01.2024 from 31.12.2023 for the registered persons whose principal place of business is in the districts of Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thootukudi and Virudhunagar in the State of Tamil Nadu.
Webinar : GSTR-9/9C of FY22-23 Important point
GST Annual Return for FY 2022-23 is due for filing on 31.12.2023. A brief outline of GST Law applicable to the return, requirement of all tables in Form GSTR-9/9C, optional tables in said forms and Question Answers which are frequently asked is discussed in the video.
GSTR 9/9C for F.Y. 2022-23 to be filed on or before 31.12.2023
Tables of GSTR-9 – Brief points to be noted.
File your Annual Return in Form GSTR-9 and Form GSTR-9C before the due date
The due date to file GSTR-9 & 9C for F.Y. 2022-23 is 31.12.2023. CBIC alerts the taxpayers to file the same on or before the due date. All GST taxpayers having Aggregate Annual Turnover above Rs. 2 Crore is require…
Guidance Note on Preparation and Filing of GSTR-9 & 9C – ICMAI
The Tax Research Department of the ICMAI published ‘Guidance Note on Preparation and Filing of Form GSTR 9 and 9C.
GSTR-9 – ITC computation based on GSTR-1/IFF/GSTR-5 filed by suppliers upto 30.11.2023
GSTN has enabled filing of GSTR-9/9C for the financial year 2022-23. The computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by the corresponding suppliers upto 30.11.2023. GSTR-1/IFF/ GSTR-5 filed after the updation date will be covered in the…