Gstr 9 by icai
WebIn order to guide our members in assisting the assessees in filing their statutory Form 9 and conducting the GST Audit, ICAI has come out with Technical Guide on Annual Return & … Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary …
Gstr 9 by icai
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WebJul 18, 2024 · For example, the GSTR-9 due date for the fiscal year 2024-22 is December 31, 2024. The late fee for GSTR-9 is Rs.200 per day for every day after the due date … http://vasai.icai.org/resources/Forms/CGST_Forms/GST_Forms/GST_Forms.aspx
WebDec 5, 2024 · ICAI has compiled/ shared a set of 49 FAQs on important issues relating to filing of GST Audit Report in Form GSTR-9C (i.e. Reconciliation Statement and Certification as required under Sections 35 (5) and 44 (2) of the CGST Act, 2024 read with Rule 80 of the CGST Rules, 2024, as under: Q 1. Are the accounts maintained by the … WebA. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer 1. Access the www.gst.gov.inURL. The GST Home page is displayed. 2. Login to the GST Portal with …
WebNov 23, 2024 · Form GSTR 9 – Annual Returns 1. Table 4 – Amendments, credit notes and debit notes cannot be shown as net figures in B2B, B2C, etc. now. Table 4I to 4L to be disclosed separately FY 21-22 onwards 2. Table 5 – Exempted & Nil-rated can be consolidated in ‘Exempted’ column. Table 5F – Non-GST to be shown separately from … WebNov 28, 2024 · The confusion and the questions related to the Annual Return(GSTR-9) are raised by the taxpayers. So, the Indirect Tax Committee of ICAI has issued the FAQs on GSTR-9 Annual Return. The basic purpose of the FAQs on GSTR-9 is to make the taxpayer and professionals aware regarding the GSTR-9(Annual Return). Following are the FAQs …
WebApr 10, 2024 · GSTR-9 Non-Filing Amnesty Scheme: All You Need to Know. The Central Board of Indirect Taxes and Customs (CBIC) has finally announced the GSTR-9 amnesty scheme, bringing relief to non-filers of the Goods and Services Tax (GST) annual returns. The Central Tax notification 07/2024, was issued on 31st March 2024, with significant …
WebJan 26, 2016 · a. Routine Review of eFolder Documents. During routine review of the electronic claims folder (eFolder) all claims processors must conduct eFolder … picket cutterWebJan 1, 2024 · ICAI Branch Secretary, CA Nakul Saraf, gave his contribution to the proceedings of the seminar and simultaneously addressed his views related to the struggle faced by the members in terms of GSTR 9 and GSTR 9C filing and finally, ICAI branch Vice Chairman CA Lalit Kumar Gupta, gave a formal vote of thanks. picket definition englishWebNov 28, 2024 · The confusion and the questions related to the Annual Return (GSTR-9) are raised by the taxpayers. So, the Indirect Tax Committee of ICAI has issued the FAQs on … top 10 songs by hall \u0026 oatesWebJun 5, 2024 · Goods and Services Tax (GST) is perhaps India’s most revolutionary tax reform and has been envisioned as an efficient tax mechanism to simplify taxation procedures and to make India a unified market with its One Nation One Tax’ approach. top 10 songs 2021 usaWebICAI submitted representation for extension of due date of filing Form GSTR 9 & 9C ; ICAI submit Suggestions on GSTR 9 & 9C (10.12.2024) ICAI submitted suggestions on GST … top 10 songs 2021 hindiWebuse SPEQTA GST softwareto file your GSTR-9 and GSTR-9C in a easiest way Easiest filing GSTR-1, 3-B, 9 and 9C with automatic auditor DSC setting Quick download Already filed GSTR-1, GSTR-3B, Challan Details, Credit and cash ledger directly Login to GST portal Login to GST portal without typing Id and Password manually SPEQTA GST … top 10 songs billboard this weekWebNov 27, 2024 · ICAI’s 53 FAQs on Annual GST Return Form GSTR-9 Q1. What is Legal provision for filling GST Annual Return? Ans. Legal requirement of filing Annual return hereafter called GSTR-9 is governed by section 35 (5) and section 44 (1) of CGST Act. top 10 songs about wednesday