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 ...
Eg: Get-FileHash C:\Users\Test\Downloads\GSTR_9C_Offline_Utility.zip -Algorithm SHA256 Your unique values: SHA256: 2BD2AAA3527577524A3363DD1F6769949928DA9B0E09BAAC8B8ECFE03555B8F6 GSTR 9C Offline Utility Information GSTR 9C Online Filing Guide By Gen GST Software FacebookTwitterLinkedIn...
Only those whose GST registration has been voided or relinquished are needed to submitGSTR 10. As a result, regular tax-paying citizens registered under GST are exempt from filing this return. Only GST-registered individuals who have decided to apply for GST registration surrender or cancellation ...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Ret...