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 fo...
You can read the issues faced while filing GSTR 9 and GSTR 9C to avoid the situations and save time. Also, businesses looking for e-invoice generation can read the GST E-invoicing. Further to enhance the accuracy of ITC reporting, the GOI made some changes in Form GSTR 3B. You can ...
GSTR 9 31st December of Next F.Y. Registered Taxable Person GSTR 9A 31st December of Next F.Y. Taxpaying compounding of Annual return GSTR 9C 31st December of Next F.Y. GST Audit Form GSTR 10 Within three months of the date of cancellation or date of cancellation order, whichever is...
The GSTN department has issued a significant advisory regarding the automatic population of eligible input tax credit (ITC) for domestic supplies in GSTR-9/9C. Starting October 14, 2024, the Invoice Management System (IMS) will be available for GST taxpayers. Taxpayers should note that the GST...
Hey guys, how are you doing? Lets learn about GST due dates and form numbers. So, if I ask you which GST return forms are normally filled? Well, it depends upon whether you are normal dealer or composition dealer. What's the difference between both?
Recently, the GST Authority has further extended the due date for the Annual GST Return filing in Form GSTR-9 and Audit report in GSTR-9C for the FY 2017-18 from 31st November 2019 to 31st December 2019, and for the FY 2018-19 to 31st March 2020. This has provided further relief to...
GSTR-9C Regular Taxpayer (Annual) Filed along with GSTR-9, by 31st December of the following financial year Penalty for Late Filing GST Returns If you submit GST returns late, you could face penalties and interest charges. Businesses should submit on time to avoid these costs. Here's what...
SAG Infotech offers multiple CA-friendly software for tax and GST professionals. The company's main motto is to make compliance easy and hassle-free.
GSTR-9 Annual return for regular taxpayers Annually 31st December 2025 FY 2024-25 GSTR-9C Reconciliation statement and certification for taxpayers with turnover above ₹5 crore Annually 31st December 2025 FY 2024-25 GSTR-10 Final return upon cancellation of GST registration Once Within three mon...
GSTR 9C Viewauto-populateddetails from GSTR 9 Easy and Keyboard Friendly data entry Get a ClearComparison of Books dataentered by you and GSTR 9 Data File Now GSTR-9/9C > GSTR-2A/2B Get GSTR-2A/2B data of multiple months in a single click ...