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Gstr 9 and 9c 2020-21 extension

WebFeb 22, 2024 · Changes of invoices pertaining to FY 2024-21 build-in GSTR-1 furnished for the period amid April 2024 to September 2024 are shown here. 12. Reversal of ITC claimed in the previous FY. Optional. ITC for the FY 2024-21 reversed in GSTR-3B for the period amid April 2024 to September 2024 is needed to be declared. 13. WebDec 29, 2024 · “The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been extended from 31.12.2024 to 28.02.2024. Notification No.40/2024-Central Tax dated 29.12.2024 to this effect has been issued.”

Extend due dates of filing GST Annual return & Audit Report

WebFeb 27, 2024 · The Bombay High Court on Friday dismissed a petition seeking further extension of due date for filing annual GST returns for FY20. Now, the last date for filing … WebDec 27, 2024 · GST Annual return is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore a year. There is an exemption on the GSTR 9 where the taxpayer aggregate turnover is less than or equal to INR 2 crore. Further, a self-certified statement in GSTR 9C should be furnished by taxpayers whose aggregate turnover … how to curl medium short hair https://proteksikesehatanku.com

GSTR 9C : Reconciliation Statement and Certification- Filing

WebGSTR 9 & GSTR 9C Extended Due Dates for FY 2024 21. GSTR9 and GSTR 9C Turnover wise Applicability for the FY 2024-21. GST Annual Return & GST Self Certified ... WebTable 9C of FORM GSTR-1 may be used for filling up these details. For FY 2024-18, 2024-19, 2024-20, 2024-21 and 2024-22, the registered person shall have an option to fill … 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, … how to curl my baby\u0027s hair

GST Filers Request for Annual Return Due Date Extension on Twitter

Category:The Institute of Chartered Accountants of India

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Gstr 9 and 9c 2020-21 extension

Extend due dates of GSTR-9/9C for FY 2024-19 & 2024-20

WebA ITC as per GSTR-2A (Table 3 & 5 thereof) B ITC as per sum total of 6(B) and 6(H) above C ITC on inward supplies (other than imports … WebDec 30, 2024 · The GSTR 9 annual return form for the financial year 2024-21 to be optional for assesses having ATTO (Aggregate Annual Turnover) up to INR 2 Crore. GSTR 9C … 17th August 2024: “GSTR-9C reconciliation statement form is available for FY 2024 … GSTR-9 GSTR-9C; TYPE: GSTR 9 is a Return Form: GSTR-9C is a …

Gstr 9 and 9c 2020-21 extension

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WebApr 3, 2024 · GSTR-9C Manual. GST Forms. Full Site Search. E-way Bill. Finance Bill. GST Videos ... Your Lordship may be please to issue Writ of mandamus or any other appropriate Writ to set aside order of dated 11-12-2024 and Respondent 2 & 3 to direct them to restore the Registration Certificate of the Petitioner from date of registration i.e 01/07/2024 or ... WebReport this post Report Report. Back Submit Submit

WebDue date of GSTR-9 not appearing on portal - signs of extension!!! October 31 - taxindiaonline Govt. actively considering extension of GSTR-9/9C due-date… 20 comments on LinkedIn http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied … WebFeb 25, 2024 · 03/09/2024: Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2. 02/09/2024: Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC ... Advisory on Opting-in Composition Scheme for 2024-21 by filing FORM GST CMP-02. ... Filing Form GSTR-9C on GST Portal - issues …

WebThe due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024. 31st July 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 20-21 from filing Form GSTR-9. 30th July 2024.

WebJan 13, 2024 · “Election Commission as per the Model Code of Conduct and Government obtaining due clearances extended the due date for furnishing Annual Return in GSTR-9 … how to curl mid length hair easilyWebDec 6, 2024 · The due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 20-21 from filing Form GSTR-9. The CBIC has notified changes to Sections 35 (5) and 44 of the CGST Act. how to curl micro braidsWebFeb 21, 2024 · We, therefore, sincerely pray that due date for submission of GSTR-9, 9A and 9C be extended atleast upto 31 st March, 2024 so that reconciliation work with … the mike calta show castWebRepresentation to waive late fee payable on GST Annual Return and GST Reconciliation Statement for the Financial Year 2024-21, filed on or before 31st March, 2024 ; ... ICAI submitted representation for extension of due date of filing Form GSTR 9 & 9C ; ICAI submit Suggestions on GSTR 9 & 9C (10.12.2024) ... how to curl mid length hairhttp://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ the mike curb congregation songsWeb# Due Date Extension Update GSTR 9, 9C date for FY 2024-19 extended to 31st December, 2024. ITR Filing date for entities subject to tax audit for AY 20-21 extended to … how to curl my eyelashesWebDec 29, 2024 · “The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has … the mike douglas show kiss