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In a groundbreaking judgment by the Kerala High Court, a significant relief has been granted to taxpayers regarding the late filing of GSTR-9C. The court ruled that no late fee can be levied for late filing of GSTR-9C for the financial years 2017-18, 2018-19, and 2019-20.
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.
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.
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…
The Tax Research Department of the ICMAI published ‘Guidance Note on Preparation and Filing of Form GSTR 9 and 9C.
The Institute of Chartered Accountants of India (ICAI) published ‘Technical Guide on GST Reconciliation Statement in Form GSTR-9C’. First Edition : November, 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…
