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...
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...
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...
Financial Year 2022-23 – 31st December 2023 Financial Year 2021-22 – 31st December 2022 Note:“Central Board of Indirect Taxes & Customs (CBIC) notified the amendments regarding the simplification of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) which inter-alia allow the tax...
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...
Annual Finance Bill: This is the most common type of Finance Bill and is introduced by the government every year to give effect to the tax proposals announced in the Union Budget. It contains provisions related to taxation, expenditure, and revenue collection for the upcoming financial year. Fi...
No Income Tax on Annual Income Upto Rs. 12 Lakh Under New Tax Regime Jan 31, 2025 Due Date - IT Jan 30, 2025 Due Date - IT Jan 28, 2025 Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh ...
Starting from FY 2022-23 onwards, those who have exceeded specified limit in any financial year from 2017-18 to 2021-22 for e-invoicing or turnover will be required to use e-invoicing. Date of mandatory implementation of e-invoice Applicable to taxpayers annual turnover more than Govern...