Due date of gstr 9 for 2017-18
Web- Turnover over Rs.5 crore to 20 crore filing GSTR-9 after due date attracts late fee of Rs 50 per day subject to max cap 0.02% of turnover. 18th February 2024 ... 56/2024 issued on 14th November 2024 For FY 2024-18 & 2024-19, following changes were made: Details of turnover adjustments to be made in tables 5B to 5N have been made optional, and ... WebFeb 4, 2024 · Due dates for filing GSTR 9 and GSTR 9C for FY 2024-18 extended Posted On February 4th, 2024 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No.06/2024 – …
Due date of gstr 9 for 2017-18
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WebApr 12, 2024 · GSTR 9 Annual return should be filed on or before 31st December following the end of the such fiscal year. Therefore the due date of GSTR 9 for FY 2024-22 is 31st December 2024. Check here for GSTR 9 Due date Extension notification. Late Filing Fees. A late fee will be applicable for late return filing, i.e after the due date. GSTR 9 format in pdf WebNov 18, 2024 · After the due date of furnishing the annual return for the year 2024-18 and 2024-19, the common portal shall not permit furnishing of FORM GSTR-9 for the said period. 3. Section 73 of the said Act provides for voluntary payment of tax dues by the taxpayers at any point in time.
WebFeb 28, 2024 · CBIC extends last date for filing of Annual GST Return in Form GSTR 9 (normal dealers)/ GSTR 9A (composition dealers) and Form GSTR 9C (GST Audit … WebJul 18, 2024 · For example, the GSTR-9 due date for the fiscal year 2024-22 is December 31, 2024. The late fee for GSTR-9 is Rs.200 per day for every day after the due date until the payment is made. In the event of a …
WebDec 30, 2024 · The CBIC Circular also clarifies in the context of the claim of ITC for FY 2024-18 which has been made between 26.10.2024 and 23.04.2024, that the same shall not be allowed if the vendors have not furnished details of the said supply in FORM GSTR-1 till the due date of furnishing FORM GSTR 1 for the month of March 2024 (i.e., till … WebJan 13, 2024 · “The council extends the due date of GSTR 9 and GSTR 9C till 30th June 2024 from 31st March 2024 for the FY 2024-19. Also, the annual return filing turnover limit extended to 5 crores from 2 crores.” ... Based on turnover of 2024-18, GSTR 9 and GSTR 9C filed. But is it applicable to 2024-19 which the turnover is less than Rs.2 cr. Reply. CA ...
WebFeb 14, 2024 · Those regular taxpayers who have aggregate turnover more than Rs. 2 crore are mandated to file GSTR 9. For the rest, filing of GSTR-9 is optional. For filing of GSTR-9, filing of all due GSTR-1 and GSTR-3B is compulsory. Those who have not filed GSTR-9, will not be able to file GSTR-9C.
Web“50 days” Standard Operating Procedure for non-filers of returns • A reminder message would be sent to all the taxpayers 3 days before the due date of filing… black history dinnerWebMay 29, 2024 · For FY 2024-18, GSTR 9 will be filed for the period from 1st July 2024 to 31st March 2024 (GST implemented from 1st July 2024). However, the annual return … black history dinner menu 2018 nycWebApr 5, 2024 · The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. GST amenesty scheme for GSTR-9-Any delay … black history disabilitiesWebJan 24, 2024 · The last date to file the annual GST return for FY 2024-18 is 30th Nov, 2024 for all GSTR 9, GSTR9A and GSTR-9C Check GST Calendar to stay update with the … gaming headset better than astro a40 trWebDec 22, 2024 · The current due date for filing the Annual Reconciliation Statement ( GSTR-9C) along with the Annual Return (GSTR-9) for financial years 2024-2024 & 2024-2024 is 31 st December, 2024. The clarification in respect of the treatment of certain items to be presented in the GST Annual Return was provided as late as on 9 th October, 2024. black history disneyWebFeb 17, 2024 · The annual return form GSTR 9 and the reconciliation statement i.e. self-certified statement forms GSTR 9C for the FY 2024-21 due date have been extended finally by the government in order to justify the multiple requests by the association. The latest due date is 28.02.2024 from the previous 31.12.2024. gaming headset black friday dealWebThe due date for filing GSTR-9 for FY2024-18 is 30th November, 2024. In this article, we look at GSTR-9 filing in detail. Due Date Extension As per the latest notification from the Ministry of Finance, the due date of filing GSTR-9 is extended upto 31st December 2024 for the FY 2024-18 and upto 31st March 2024 for the FY 2024-19. black history dishes