WebThe GSTR-9C is a statement of reconciliation among GSTR 9 for a fiscal year and the taxpayer's audited income statements. It is primarily a yearly audit form for all tax-paying … WebApr 10, 2024 · Portal has implemented the reduction of late fees for late filing of pending Goods and Services Tax Returns – GSTR-9, GSTR-9C and GSTR-10. The Central Government, by the Notification No. 02-07/2024, has notified many amendments to the Central Goods and Services Tax Act, 2024 and Central Goods and Services Tax Rules, …
GSTR 9C: Applicability, Format, Due Date & Rules - TaxGuru
What is GSTR-9C? Every registered person under GST whose turnover during a financial year exceeds the prescribed limit of Rs.5 crore^ must prepare the reconciliation statement in Form GSTR-9C and self-certify it before filing it on the GST portal. GSTR-9C is a statement of reconciliation between: … See more Every registered person whose turnover during a financial year exceeds the prescribed limit of rupees five crore^ shall get his accounts audited by a chartered accountant or a cost accountant. GSTR-9C is a statement of … See more GSTR-9C must be prepared and self-certified by the taxpayer. It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as a copy of the Audited Accounts and Annual … See more The taxpayer must prepare this GST Reconciliation statement. Any differences between the details reported in all the GST returns and the Audited Accounts must be reported therein with … See more The due date for submitting the Annual returns in GSTR-9 is the same deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under … See more WebAug 16, 2024 · Notification No 31/2024-Central Tax dated 30 July 2024 has exempted the registered persons with aggregate turnover upto INR 2 crores in FY 2024-21 from filing of Form GSTR-9 for FY 2024-21. Due date of filing: The due date to file GSTR-9 and GSTR-9C for FY 2024-21 is on or before 31 December 2024. kobalt electric string trimmer
Govt extends GST annual return filing deadline for FY21
http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ WebDec 8, 2024 · GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is less than or equal to INR 2 crore. Further, a … WebNov 30, 2024 · Let’s have a brief comparison of GSTR 9 and GSTR 9C, their formats, applicability and variation in form types. While GSTR 9 is an annual return form filing, GSTR 9C is essentially a reconciliation statement to be prepared by taxpayers whose aggregate turnover exceeds Rs. 2 crore and have undergone GST audit. So, ideally, GSTR 9C is … redditch university