Apart from this, we covered articles related to filing annual return – Issues Faced while Filing GSTR 9 and GSTR 9C and also, Changes in ITC Claim for GSTR 9. A few other articles we published in December 2022: Show Cause Notice Under GST: How to Handle Show Cause Notices? Second Am...
27/2022-Central Tax dated 26.12.2022. GST Notification 14/2024 dated 10-7-2024: Seeks to exempt the registered person whose aggregate turnover in FY 2023-24 is up to Rs. two crores, from filing annual return for the said financial year. GST Notification 15/2024 dated 10-7-2024: Seeks...
Due Date for GST Return 9 Annual Form Form NameDue DateStates & UTs GSTR 9 (Annual Return) FY 2024-25 31st December 2025 All States & UTs GSTR 9 (Annual Return) FY 2023-24 31st December 2024 All States & UTs GSTR 9 (Annual Return) FY 2022-23 31st December 2023 All States & UT...
The new advisory addresses the mismatch between Table 8A and Table 8C values in the annual return GSTR-9 form for FY 2023-24. View More 09th December 2024 Taxpayers in Haryana, Manipur, Meghalaya, and Tripura can now verify documents for GST registration via biometric-based Aadhaar authentica...
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...
However, if a service exporter's annual turnover is less than the Rs 20 lakh exemption limit, the company isn’t needed to register for GST. What are the conditions of export of services? In accordance with Section 2(6) of the Integrated Goods and Services Tax Act of 2017, "export of...
On : 27 January 2025 Download Background Material on GST - Vol I & II - Jan 2025 Edition On : 29 January 2025 Download CA Intermediate Auditing and Ethics Question Paper New Course January 2025 On : 27 January 2025 Download CA Intermediate Financial Management and Strategic Management Question...
Moreover, the date for filling annual returns under Goods & Services Tax regime has been extended by 2 months. In the previous system, people had to submit proof of identity, proof of address and several other documents. The applicants can now go online and can register on the GSTN portal...
1H–GST instalment amounts reported in your quarterly instalment notices for the period shown on the annual GST return.-分期付款金额季度申报。 申报内容销售额大于或等于1万澳元: G1–Total sales-全部销售; G2–Export sales-出口销售; G3–Other GST-free sales-免费赠送GST; ...
MCA Annual Return CBIC has announced waiver of late fees for filing GSTR-9C for FY 2017-18 to 2022-23. File your GSTR-9C on or before March 31st, 2025 to avail this benefit. Published on:28-Jan-2025 GSTR 9C From April 1, 2025, businesses with AATO of ₹10 Crore or more must...