Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven’t yet filed their GSTR-9 for FY 2022-23, now is the time. Here’s our guide on GSTR 9 categories, applicability, preparation and filing to avoid errors. Every taxpayer must file their taxe...
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...
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...
E-invoicing under GST streamlines B2B transactions for GST-registered businesses. Learn more about e-invoicing and e-invoice applicability.
E-invoicing under GST streamlines B2B transactions for GST-registered businesses. Learn more about e-invoicing and e-invoice applicability.
The latest GSTR-9C circular clarifies the applicability of late fees for delayed form submissions. Read PDF “In the GST 55th Council meeting, a waiver of the late fee for the delayed furnishing of Form GSTR-9 and GSTR-9C for the FY 2017-18 to 2022-23 was announced.” View more | ...
Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven’t yet filed their GSTR-9 for FY 2022-23, now is the time. Here’s our guide on GSTR 9 categories, applicability, preparation and filing to avoid errors. Every taxpayer must file their taxe...
E-invoicing under GST streamlines B2B transactions for GST-registered businesses. Learn more about e-invoicing and e-invoice applicability.