The GST Law explains about the filing of online GST Annual Returns filing as below: Every registered taxable person, other than an input service distributor, a deductor under section 37, a casual taxable person and a non-resident taxable person, shall furnish an annual return for every financia...
here are 4 types of return under GSTR 9: 1. GSTR 9:GSTR 9 should be filed by theregular taxpayersfiling GSTR 1, GSTR 2, GSTR 3 2. GSTR 9A:GSTR 9A should be filed by the persons registered under composition scheme under GST. ...
GST Manual On : 27 January 2025 Download Effortless Free GST Reconciliation with FileBob: A Free Tool On : 27 January 2025 Download Notes on Capital Gains On : 27 January 2025 Download Background Material on GST - Vol I & II - Jan 2025 Edition ...
GST Annual Return Types of Return: GSTR 9 - Normal tax payer (other than ISD, casual taxpayer, foreigners) GSTR 9A – Composition Person GSTR 9B – E-commerce Operator Minimal Records: 35. (1) Every registered person shall keep and maintain, at his principal place of business, as mentio...
January 17, 2023Arpit KulshresthaGST India, Informative GST Articles 5 Minutes Read The Taxpayer who crosses the ambit of the set limit of Rs. 2 crores and above turnover in the Financial Year, will have to file GSTR -9 and the Taxpayer who crosses the ambit of the set limit of Rs. ...
As of late, a lot of doubts have arisen from the general taxpayers having GST registration on various stages of filing the GSTR-9. Given below are 15 most Frequently Asked Questions on the concept annual GST Return filing, including those focusing on the GST Tax audit. These will cer...
NBFC has an asset size of Rs. 50 cr and above. Overseas Investment Return Quarterly 15 days Return to be submitted by NBFCs having overseas investment. Return on FDI Half Yearly 30 days To capture compliance with the stipulated minimum capitalization norms. NBS-9 Annually 60 days Annual Return...
(s) Consumption Taxes (GST, VAT and HST) Revenues, expenses, and assets are recognised net of the amount of GST, VAT and HST, except where the amount of GST, VAT and HST incurred is not recoverable from the taxation authority. In these circumstances, the GST, VAT and HST are ...
It is, however, good news for the taxpayers from the state of Uttar Pradesh who are getting an additional 2 days for the filing of GSTR annual forms. For further details on revised due dates of GST annual return forms as per CBIC, check out here. Corrigendum...
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