Due Date for Filing GSTR 9C Audit Form Under GST The Indian government has disclosed the due date of the GSTR 9C (Reconciliation Statement) form for the FY 2024-25: Financial Year 2024-25 – 31st December 2025 Financial Year 2023-24 – 31st December 2024 Financial Year 2022-23 – 31st...
GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
Please note, taxpayers having turnover upto₹5 cr need to specify the filing preference for the FY 2020-21 on GST portal. 2. Capping of late fees As per GST notification 52/2020, Maximum late fees is capped to Rs. 250 for taxpayer who failed to file GSTR 3B for July, 2017 to Jan...
21/2019- Central Tax, dated the 23rd April, 2019, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 322(E), dated the 23rd April, 2019, namely:– In the said notification, in the third paragraph, in the first proviso,...
& waived the same for the period up to June 2020. But as we are moving forward in the GST system, furnishing of GSTR-1 becomes more important for the system to work smoothly, with less complications. Therefore, the GST department had to take this step of levying late fees, for mandati...
Financial Year 2020-21(Revised) 28th February 2022 Financial Year 2019-20 The revised due date is 31st March 2021. Read Also Note:“Central Board of Indirect Taxes & Customs (CBIC) notified the amendments regarding the simplification of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation State...