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-9C
Clause by Clause Analysis of GSTR-9 & 9C along with Recent Amendments
Author Ms. CA Vaishali Kharde has recently conducted a session on GST at ICAI Pimpri Chinchwad Branch (WIRC) Branch. The…
GSTR-9 & GSTR-9C FY 2022-23 – Important points
I. Introduction – With the time limit to make amendments and claim ITC in respect of FY 2022-23 being the…
GSTR-9/9C for F.Y. 2022-23 exempted for small taxpayer
The requirement of filing GSTR-9 has been waived off for taxpayers with annual turnover up to Rs. 2 crore.
GSTR-9/9C has been enabled in GSTN for F.Y. 2022-23
Author has observed that GST Annual Return in Form GSTR-9 & 9C for F.Y. 2022-23 has been enabled on 16.05.2023…
GSTN enabled the option to file GSTR-9 and GSTR-9C for FY 2022-23
GSTN has enabled the option to file annual return in GSTR-9 and 9C for F.Y. 2022-23. The due date for…
Process smooth as ITR and GST filing deadlines approach: Govt
With due dates for two key tax return filings approaching, experts believe that the process has been quite smooth this…
Challenges and Possible Solutions for GSTR 9 and GSTR 9C
There is some challenges/issues with GSTR-9 and GSTR-9C and CA Vaishali Kharde has suggested possible solutions in the PPT format.…
Important Tips & Error to be avoided in GST Annual Return of FY 2021-22
✅ For applicability of GSTR 9 and 9C in 21-22 – Aggregate Turnover limit of FY 2021-22 to be considered…
Guidance Note on filling GSRT-9 for F.Y 2021-22
The due date of filling GSTR-9 is 31ST December 2022. On the request of readers I have noted down some…