Last Due Date of GSTR-9 GST Return Filing The GSTR-9 Annual Return filing due date is 31st December.Learn all about the process quickly and easily as the new year approaches. December 23, 2024 GET E-STARTUP INDIA IN YOUR pocket!
Adjustments on account of supply of goods by SEZ units to DTA Units (-): an Aggregate value of all goods supplied by SEZs to DTA units for which the DTA units have filed the bill of entry shall be declared here.Easy Guide to GSTR 9C GST Audit Form with Online Return Filing Process ...
The objective of the GST system’s refund provisions is to harmonise and standardise the processes involved in filing returns. Businesses or individuals must file a refund claim using the appropriate forms, such as Form GST RFD-01, along with supporting documentation in order to be eligible for...
GST Refund Process Read More→ GST Penalty for Late Filing Read More→ How to Pay GST Online: Rules, Process, & Time Limit Read More→ GST Payment: Due Dates, Late Fees & Interest Read More→ GST on Interest on Delayed Payment by Customer ...
The process for filing a GST appeal involves submitting the necessary Documents and forms to the appropriate GST authorities, along with a detailed explanation of the grounds for appeal. How long does it take to resolve a GST appeal? What are the costs involved in availing GST appeal services...
This was about the updates in the past month, however, we have received updates regarding the expected changes in GSTR 1 filing process and thus, we shared the linked article for you to stay abreast with the latest GST news. Apart from this, we also wrote two other articles to amp up ...
GSTR-11 contains all the details of inward supplies received and the refund amount to be processed by the government. Benefits of GST Return Filing Removal of Cascading Effect The first and the most importantbenefit of GST return filingis removal of cascading effect. Introduction of GST helps in...
#4.Enter the ARN (Application Reference Number) received while filing the GST registration application. #5.Enter the captcha code shown on the screen. #6.Click on the Search button to check the application status. #7.The status of the application will be displayed on the screen. It may sh...
This was about the updates in the past month, however, we have received updates regarding the expected changes in GSTR 1 filing process and thus, we shared the linked article for you to stay abreast with the latest GST news. Apart from this, we also wrote two other articles to amp up ...
Penalty for late filing of GST Returns If the taxpayer misses the deadline for submitting the returns, they will be penalised. This fine is known as the late charge. According to the GST Law, the late penalty for the Central Goods and Services Tax (CGST) and State Goods and Services Tax...