Gst 9 applicability
WebMar 16, 2024 · In this article, we are discussing GST Audit in detail, its applicability, due date, late fees, and penalties. What is the GSTR-9C Audit Report? It is the Reconciliation statement between annual return i.e. GSTR-9 and the audited financial statement of the taxpayer. This statement must be certified by the Chartered Accountant. WebApr 5, 2024 · • Whether GST is applicable on the proposed receipt of money in case of Arbitration claims awarded for works contracts completed in the Pre-GST regime? ... on 20.11.2024 and rendered its orders on 09.05.2024 and therefore this supply is taxable on reverse charge basis under GST. The taxable rate is @ 9% each. The service tariff code …
Gst 9 applicability
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WebType, Applicability, Late Fees & Requirements. GSTR-9 is an annual return required to be filed on or before 31st December following the end of such financial year. GSTR 9 … WebNov 29, 2024 · GSTR-9 and GSTR-9C for FY 2024-22. With the recent changes in the time limit to make amendments and claim ITC in GST returns in respect of preceding financial year up to 30 November 2024, the businesses are hustling to complete their reconciliation of both revenue and ITC. This extension has given the much-needed window to make …
WebTDS under GST is required to be deducted at the rate of 2% on payments made to the supplier of taxable goods and/or services by certain notified persons under GST. In this article, we discuss all about TDS under GST, … WebDec 8, 2024 · As we are into 1st week of December 2024, the said month assumes comparatively more importance from GST compliance perspective since 31 December …
WebMar 6, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, … Ever since GSTR-9 & GSTR-9C forms have been released by CBIC, there has been … WebIn this session we have discuss about GSTR 9. All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT requi...
WebIn GSTR-9 form from F.Y. 2024-22 onwards it is mandatory to add details in Table 17 which is HSN wise details of outward supply but still there is option for some taxpayers not to fill this...
WebJan 12, 2024 · Table wise applicability of GSTR-9 for the F.Y,2024-20 would be as follows: i. Table 4A,4B, 4C, 4D, 4E and 4F. ii. Table 4I, 4J, 4K, and 4L (credit notes, debit notes, and Amendments) Optional to fill these details separately or can be clubbed with Table 4B to 4E. refresh of hall 4WebSep 15, 2024 · GSTR 9 and GSTR 9C for FY 2024-19 due date, applicability & its relaxations. The due date of filing the GSTR 9 Annual return and GSTR 9C Audit for FY … refresh office 365WebJan 3, 2024 · GSTR 9 Applicability for FY 2024-20 Under GST, annual return applicability depends on the turnover of the assessee. For this, the GST Council has given some relief to the taxpayers in respect of … refresh ohioWebOct 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 … refresh office 365 emailWebTaxpayer has filed all applicable returns i.e. Form GSTR-1/IFF and Form GSTR-3B of the relevant financial year before filing the Annual Return. Filing Nil Form GSTR-9 10. Can I … refresh odbc connections in accessWebTaxpayer has filed all applicable returns i.e. Form GSTR-1/IFF and Form GSTR-3B of the relevant financial year before filing the Annual Return. Filing Nil Form GSTR-9 10. Can I file nil Form GSTR-9? Nil Form GSTR-9 can be filed for the Financial year, if you have: - NOT made any outward supply (commonly known as sale); AND refresh offline global address listrefresh office