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 author has deliberated on topic ‘Clause by Clause Analysis of GSTR-9 & 9C along with Recent Amendments’. The session was…
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 GST returns of October 2023, the businesses are hustling to complete their reconciliation of both revenue and ITC and make…
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 in GSTN (www.gst.gov.in). Author has filed GSTR-9 for a taxpayer (Corporate as well as Non-Corporate ) and observed the following…
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 filing of the annual GST return is 31.12.2023. Taxpayer to get ready for annual return and start collating data 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 year despite some calls to extend the deadlines. December 31 is the deadline for filing the Annual Returns for 2021-22…
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. Please refer the same which will help you in filing GSTR-9/9C on or before 31.12.2022. Due date to file GSTR-9/9C…
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 ( 2Cr / 5 Cr limit ) and not previous year ( 2020-21) ✅Auto Population in GSTR 9 is only…
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 points to remember while filling GSTR-9- 1. Who have to file GSTR-9: Registered Taxpayers having aggregate turnover more than Rs…