Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for CGST. For turnover exceeding Rs. 20 crore, the...
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...
This page displays the due date of filing annual return, by giving relevant information in separate tiles by the taxpayer. In the GSTR-9 tile, click on the “prepare online” button. Detailed file annual returns page to file GSTR-9 Step 5: Answering the Question to Proceed to the Next ...
(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Collector) or Section 52 (TCS Collector), a casual taxable person and a non-resident taxable person, shall furnish an Annual Return for every financ...
GSTR-10is a form of GST annual return that should be filed by individuals that are registered under the GST act when theirGST registrationis cancelled or surrendered. It is a statement containing a list of reserves or stocks held by said tax-paying citizens on the day before the date of ...
GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date
A taxpayer who fails to file the relevant return before the due date has to pay a penalty along with the return he files. The amount of penalty or late fee applicable differs from a return to return. Let us have a look at them. Late Fees of GST Annual Return A late fee of INR 200...
Late Fees:From the due date till the actual filing date, the taxpayer will be charged Rs. 50 each day. If you file your NIL return late, you will be penalized Rs. 20 each day. Frequently Asked Questions (FAQs) on GSTR-6 Check the following frequently asked questions based on GSTR-6...
Therefore, any difference between the turnover reported in the Annual Return (GSTR 9) and turnover reported in the audited Annual Financial Statement due to the difference in valuation of supplies shall be declared here. N. Adjustments in turnover due to foreign exchange fluctuations (+/- ):...
Late Fees:From the due date till the actual filing date, the taxpayer will be charged Rs. 50 each day. If you file your NIL return late, you will be penalized Rs. 20 each day. Frequently Asked Questions (FAQs) on GSTR-6 Check the following frequently asked questions based on GSTR-6...