Circular no. 246/03/2025-GST dated 30.01.2025
CBIC issued Circular no. 246/03/2025-GST dated 30.01.2025 Clarifying on the applicability of late fee for delay in furnishing of FORM GSTR-9C.
Tag: GSTR 9C
GST Notif. No. 08/2025, Waiving Late Fees for GSTR-9C Filing Delays (FY 2017-18 to 2022-23) has been issued
As a measure of relief for the taxpayers a Notification No. 08/2025 – Central Tax, dated January 23, 2025, has been issued exempting late fees under section 47 of the Central Goods and Services Tax Act, 2017.
Notification no. 08/2025 – Central Tax dated 23.01.2025
CBIC issued Notification no. 08/2025 – Central Tax dated 23.01.2025 to waive the late fee on non-filing or delay filing of GSTR-9C for the year since 2017 to 2023 if they are filed on or before 31.03.2025.
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
10 things to remember while filing GSTR-9 and GSTR-9C
Krishna, the due date for filing GSTR-9 and GSTR-9C for the financial year 2023-24 is 31st December, 2024, so, please explain what are these forms and why they are important for businesses ?
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
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.
Assessing Officer must provide a reasonable opportunity for personal hearing to Assessee
The Hon’ble Madras High Court in M/s. Murgan Metals set aside the Assessment Order and held that the Assessee was required to be provided reasonable opportunity to contest tax demand on merits.
NO PENALTY UNDER SETION 125 OF GST FOR DELAY IN SUBMITTING FORM GSTR-9C
Are there two different types of annual returns under Section 44 (1) of GST Act ? NO. There is only one Annual Return Form GSTR-9.