GSTR 4 Annual Return FY 2022-23 30th April 2023 GSTR 4 Annual Return FY 2021-22 30th April 2022 GSTR 4 Annual Return FY 2020-21 (Revised) 31st July 2021 Note: “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual...
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...
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...
Business with annual turnover exceeding Rs 5 crore will need to submit from 1st, August 2023. 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...
MCA Imposes ₹4.53 Lakh Penalty on Private Company for Non-Filing of Annual Return! Published on:30-Jan-2025 MCA Annual Return CBIC waives GSTR-9C late fees (FY 2017-18 to 2022-23); file by 31/03/25 to avail benefit. Published on:28-Jan-2025 ...
Waiver of Interest/Penalty Special procedure to waive interest/penalty for tax demands from FY 2017-18, 2018-19, and 2019-20 under section 73 of CGST Act. Clarifications via Circulars Clarifications on place of supply for advertising services, ITC on demo vehicles, and place of supply for data...
1.5 crore required to pay taxes equal to 1–5% on the turnover and required to make quarterly payments from FY 2019–2020 and file the return annually. In the case of service suppliers, a person has a turnover of up to Rs. 50 lakh to pay a tax equal to 6 percent on the turnover...
Business with annual turnover exceeding Rs 5 crore will need to submit from 1st, August 2023. 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. Da...
53rd GST Council Meeting:“The Council recommended that filing of annual return in form GSTR-9/9A for the FY 2023-24 may be exempted for taxpayers having aggregate annual turnover upto two crore rupees.” SAG Infotech is here to provide all the relevant details of the GSTR 9 and 9C for...