Gstr 9 and 9c limit
WebMar 16, 2024 · What is the GSTR-9C Audit Report? Every Registered person whose turnover during financial year exceeds the prescribed limit of Rs. 2 crores shall get his accounts audited by a Chartered Accountant or Cost Accountant. This limit is increased to Rs 5 crores for the GSTR-9C of the FY 2024-19 & FY 2024-20. When is GSTR-9C due? WebJan 18, 2024 · For Business having aggregate turnover of more than Rs 2 crore, GST Annual Return in form GSTR-9 for FY 2024-20 is compulsory. That means businesses …
Gstr 9 and 9c limit
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WebAug 5, 2024 · GSTR-9C (Self Certified Reconciliation Statement) - Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C for FY 2024-22 vide Rule 80 (3) of CGST Rules . All … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/
WebNov 22, 2024 · Whereas GSTR-9C is the reconciliation statement to be submitted by those GST registered taxpayers whose annual aggregate turnover is more than Rs.5 crore. ClearTax GST helps you with the end-to-end compliance for GST ranging from invoicing … WebJan 2, 2024 · GSTR 9 Due Date Annual Return For FY 2024-23. January 2, 2024 CA Portal. Below the GST norms, the GSTR 9 annual return form is applied to all the usual …
WebFeb 9, 2024 · What is GSTR 9C? GSTR 9C is a reconciliation statement, which is to be filed annually by taxpayers. However, registered persons whose aggregate turnover is up to … WebFeb 9, 2024 · GSTR 9C is a reconciliation statement, which is to be filed annually by taxpayers. However, registered persons whose aggregate turnover is up to Rs.5 crores (Notification no.30/2024-CT)have the option to file the same. (The said relaxation is available for previous years as well).
WebJan 2, 2024 · GSRT 9 Due Date, late fee, and Penalty The late fee for not furnishing the GSTR-9 form within the left date is Rs 100 per article per day. It reveals that late fees of Rs 100 below CGST and Rs 100 beneath SGST will be liable for the late cases. Rs 200 per day is subjected as a sum liability for failure.
WebJan 13, 2024 · “The council extends the due date of GSTR 9 and GSTR 9C till 30th June 2024 from 31st March 2024 for the FY 2024-19. Also, the annual return filing turnover … hosting trivia night barWebApr 13, 2024 · 1. It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal to 100 crores. 2. To ensure timely compliance, taxpayers in this category will not be allowed to report invoices older than 7 days on the date of reporting. 3. hosting transfering your websiteWebApr 13, 2024 · An advisory has been issued by the Goods and Services Tax Network (GSTN), in which it has been decided to set a time limit for reporting the goods and services tax invoices on the IRP Portal.. Following the advisory, the government came to the conclusion that there should be a deadline for reporting delayed invoices on IRP … hosting trivia nightWebGSTR-9C Turnover Limit. Under GSTR 9 annual return, the government as also introduced GSTR9C audit form. GSTR 9C filing has been made mandatory for all the taxpayers … hosting transfer serviceWebOct 12, 2024 · The GSTR-9 form is an annual return that has to be filed by all registered taxable persons under GST. The GSTR-9C is the GST reconciliation Statement for a particular FY on or before 31st December. The reconciliation must also be certified by a CA for the companies having a turnover of more than 5 crores. File Annual Return Form Via … hosting trlWebSep 15, 2024 · The due date of filing the GSTR 9 Annual return and GSTR 9C Audit for FY 2024-19 is 30th Sept 2024 [ NN 41/2024 – CT] – However it may extend to December … hosting transfer processWebJan 22, 2024 · Usually the limit is Rs. 2 crores as prescribed under Rule 80 (3) of the CGST Rules 2024 but a new Proviso was inserted to Rule 80 (3) of the CGST Rules 2024 vide … hosting tsi