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
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