Ltd. briefs all the details, rules and regulations for GSTR 9 online filing along with a step-by-step compliance procedure. The GSTR 9 is a GST annual return form to be filed by the regular taxpayer once a year with all the consolidated details of SGST, CGST and IGST paid during the...
GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date GSTR 6 Due Date GSTR 7 Due Date GSTR 8 Due Date GSTR 9 Due Date | GSTR 9C Due Date February 2025 Calendar of GST Return Fi...
#6. GSTR 9 This is the Annual GST return, which is to be filed by all registered persons till 31st December of every financial year. Talk to Advisors Why should you file GST returns on time? # Avoid PenaltyFailing to file GST Returns on time will attract a penalty of INR 200 per da...
GSTR-7 Return for authorities deducting tax at source (TDS) Monthly 10th of the following month April 2024 – March 2025 GSTR-8 Return for e-commerce operators collecting tax at source (TCS) Monthly 10th of the following month April 2024 – March 2025 GSTR-9 Annual return for regular tax...
Considering the complexity of Form GSTR-9 under the given time frame of 3 months for due date of 31st December, Mr. Bimal Jain, Chairman, Indirect Tax Committee, PHD Chamber of Commerce, had highlighted critical issues therein which the taxpayer may face and which requires immediate atte...
Form GSTR-9 Annually 31st Dec of next fiscal Annual Return – furnish the details of ITC availed and GST paid which includes local, interstate and import/exports Composite Tax Payer Form GSTR-4A Quarterly — Details of inward supplies made available to the recipient registered under...
GSTR-7Specifics of TDS deducted, refunds, and liabilityTaxpayers who need to deduct TDS GSTR-8Specifics of all supplies made through the e-commerce platform and the TCS collectedE-commerce businesses GSTR-9Specifics of outward and inward supplies and a summary value of supplies reported under...
Pursuant to the requirements of the Securities Exchange Act of 1934, each Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. ICAHN ENTERPRISES L.P. (Registrant) By: Icahn Enterprises G.P. Inc. its general partner Date: August 26, ...
Auto-fetch of GSTR 2A, automated reconciliation, pre-filled GST return Forms, auto-updated returns are a few basics with which IRIS Sapphire comes to you. A User-Friendly Solution Your Entire Team Will Love IRIS Sapphire supports all the major form filing required by GSTN: GSTR 1, GSTR ...