Gstr 9 by icai

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August undefined, 2024

Web9 Likes, 0 Comments - Microvista Technologies (@microvista_technologies) on Instagram: "Due Date Alert ! GSTR 7 & GSTR 8 (March-23) monthly Last Day To File Return Is 10th April 2024. ..." Microvista Technologies on Instagram: "Due Date Alert ! WebMost advance feature available in Speqta GST Softwareto file GSTR-9 & GSTR-9C. Compare GST Portal System Computed Data data with the data prepared in software. …

Notice on mismatch in GSTR-3B & GSTR-2A without specifying ...

WebForm GSTR-9 is divided into 6 parts: Part-1: Basic details Part-2: Details of Outward and Inward Supplies made during the FY Part-3: Details of ITC for the FY Part-4: Details of tax paid as declared in Returns file d during the FY Web“FORM GSTR-9 (See rule 80) Annual Return Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) • Financial year – would be 2024-18 ( but for all … spring boot mybatis log sql

GSTR-9 Non-Filing Amnesty Scheme: All You Need to Know

WebForm GSTR-9 is to be filed by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition scheme to normal taxpayer any time during the financial year. Note: Composition taxpayers can file Annual Return in Form GSTR-9A. Web3 GSTR – 9B E-commerce operators who have filed GSTR 8 during the financial year. [Not applicable for 2024-18 - Provisions operative 01-10-18] 4 GSTR – 9C Taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are required to file GSTR-9 along with a copy of audited annual accounts and springboot mybatis jdbctemplate

GSTR 9 and 9C: Optional to Mandatory reporting in FY 2024-22

REPORTING REQUIREMENTS UNDER GST ANNUAL RETURN

WebOct 4, 2024 · ICAI’s Handbook/ Guide on GST Annual Return FY 2024-22 (Form GSTR 9/ 9A/ 9B) 2024-10-04 Kewal Garg GST. ICAI has released revised 2024 edition of the … First edition of the Guidance Note on Tax Audit was published by the ICAI in 1985 … CBIC Clarifies ITC differences of GSTR-2A/ GSTR-3B (FY 2024-18/2024-19) ICAI’s … You can join our WhatsApp Broadcast List or Telegram Channel, which are meant … Webuse SPEQTA GST softwareto file your GSTR-9 and GSTR-9C in a easiest way Easiest filing GSTR-1, 3-B, 9 and 9C with automatic auditor DSC setting Quick download Already filed GSTR-1, GSTR-3B, Challan Details, Credit and cash ledger directly Login to GST portal Login to GST portal without typing Id and Password manually SPEQTA GST … spring boot mybatis mapperWeb3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the … shepherds inn bend oregon

"WebJan 26, 2016 · a. Routine Review of eFolder Documents. During routine review of the electronic claims folder (eFolder) all claims processors must conduct eFolder … " - Gstr 9 by icai

Gstr 9 by icai

ICAI’s 49 FAQs on GST Audit Report (GSTR-9C: Reconciliation

WebNov 28, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received … WebNov 23, 2024 · Form GSTR 9 – Annual Returns 1. Table 4 – Amendments, credit notes and debit notes cannot be shown as net figures in B2B, B2C, etc. now. Table 4I to 4L to be disclosed separately FY 21-22 onwards 2. Table 5 – Exempted & Nil-rated can be consolidated in ‘Exempted’ column. Table 5F – Non-GST to be shown separately from …

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Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary … WebNov 27, 2024 · The Indirect Tax Committee of the Institute of Chartered Accountants of India ( ICAI ) has released Frequently Asked Questions ( FAQ ) on GST Annual Return, GSTR-9. These FAQ’s have been drafted by CA. Hiren Pathak and reviewed by CA Subham Khaitan.

http://caportal.saginfotech.com/blog/gstr-9-and-9c-filing-due-dates-extension/ WebJul 30, 2024 · The existing Rule 80 replaced for making the requisite amendments in Form GSTR-9 & Form GSTR-9C. The default due date as per rule 80 shall be 31 st December following the FY. Rule 80 provides for exemption from GSTR-9C to taxpayers having AATO up to Rs. 5 crores.

WebSep 16, 2024 · Western India Regional Council ofThe Institute of Chartered Accountants of India. Welcome, Guest. Home. About WIRC. Members. Students. Branches & CPE … Web23. IGST : Place of Supply. Click here. 24. IGST - Other than place of Supply. Click here. 25. Union Territory Goods and Service Tax Act. Click here.

WebGSTR-3B or GSTR-1, whether the same can be added while filing GSTR-9? Ans. As discussed above, it seems that GSTR-9 is a merely compilation of data filed in GSTR-3B and GSTR-1 and no other information can be incorporated in GSTR-9. GSTR-9 requires details from monthly/quarterly returns on ‘as is’ basis. Even if a

Weba competent manner. Members would be assisting smaller clients in filing GSTR-9. Further they would be carrying out the audit under Section 35(5) along with drawing up reconciliation statement as required under Section 44(2) of the CGST Act, 2024 in Form GSTR-9C and certifying the same for those with a turnover of over 2 Crores. springboot mybatis logprefixWebGSTR-6: Return for input service distributor : GSTR-6A: Details of supplies auto-drafted from : GSTR-7: Return for Tax Deducted at Source: GSTR-7A: Tax Deduction at Source Certificate: GSTR-8: Statement for tax collection at source: GSTR-9: Annual Return: GSTR-9A: Annual Return (For Composition Taxpayer) GSTR-9C: Reconciliation Statement: … shepherds innWebIn order to guide our members in assisting the assessees in filing their statutory Form 9 and conducting the GST Audit, ICAI has come out with Technical Guide on Annual Return & … spring boot mybatis method asyncWebGSTR-9C has to be submitted on or before the 31st Day of December. In this regard, the Government has notified Form GSTR-9C on 13th September, 2024 comprising … springboot mybatis namespaceWebNov 27, 2024 · On the other hand, GSTR-9 is an Annual return which is required to be filed by every registered person irrespective of threshold limit of turnover. Q13. Which are the … shepherds in luke 2WebDec 8, 2024 · GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is less than or equal to INR 2 crore. Further, a self-certified statement in GSTR 9C should be furnished by taxpayers whose aggregate turnover exceeds INR 5 crore. shepherds inn idaho falls idahoWebICAI submitted representation for extension of due date of filing Form GSTR 9 & 9C ; ICAI submit Suggestions on GSTR 9 & 9C (10.12.2024) ICAI submitted suggestions on GST … shepherds inn clearwater