Annual Return GSTR 9 Due Date for FY 2023-24: Form NameReturn AnnuallyUpdated Due Date GSTR 9 (Annual Return) FY 2023-24 31st December 2024 GSTR 9 (Annual Return) FY 2022-23 31st December 2023 GSTR 9 (Annual Return) FY 2021-22 31st December 2022 GSTR 9 (Annual Return) Extension ...
Under this scheme, professionals can declare their taxable income at a fixed rate of 50% of their gross receipts without deductions for expenses or depreciation. Till FY 2022-23, the threshold for eligibility under Section 44ADA is the gross receipt of Rs 50 lakh. ...
Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...
Part V: Particulars of the transactions for the previous FY declared in returns of April to September of the current FY or up to the date of filing of annual return of the previous FY whichever is earlier 10 Supplies/tax declared through Amendments (+) (net of debit notes) and 11 Supplie...
Update in GST Return Due Dates 5 July 2022:GST Notification 12/2022| Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022:GST Notification 11/2022| Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st July ...