Gstr 9c to be filed by whom
WebNot everyone required to file GSTR 9C. Only taxpayer who is liable to get their annual reports audited is required to file GSTR9C. A taxpayer must get their annual reports … WebNot everyone required to file GSTR 9C. Only taxpayer who is liable to get their annual reports audited is required to file GSTR9C. A taxpayer must get their annual reports audited under GST law if their annual aggregate turnover exceeds Rs. 5 …
Gstr 9c to be filed by whom
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WebNov 25, 2024 · GSTR 9C: Form GSTR-9C is a return form required to be filed by registered taxpayers in case the aggregate turnover is more than Rs. 5 crores. In this case, the taxpayer has to also submit a copy of the audited annual accounts and reconciliation statement, reconciling the value of supplies declared in the return furnished for the … WebJan 1, 2024 · Period. Due Date FORM GSTR 9 GSTR 9C. Fy April 2024 To March 2024 (Annual Return) 31st December 2024 Extended ( Read Notification) He informed the enthusiasts that in par with the current laws, a GST Commissioner can launch an investigation warrant against any registered taxpayer whose annual turnover is above …
WebMay 25, 2024 · There are four types of GSTR-9 forms. GSTR-9: To be filled by taxpayers who are filing GSTR-1 and GSTR-3B. GSTR-9A: To be filed by individuals who have opted for the GST composition scheme. GSTR-9B: To be filed by e-commerce operators who file GSTR 8 during the financial year. WebApr 11, 2024 · Guide to File ITR 2; Guide to File ITR 3; Simple Guide to File ITR 4 Form; Guide to File ITR 5 Online; GSTR Filing. GSTR 1 Filing Guide for Regular Taxpayer; Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Return Form GSTR 9 Online Filing Guide; GST Audit …
WebJun 29, 2024 · Turnover for filing Form GSTR- 9C: Form GSTR-9C is to be filed by all those taxpayers whose aggregate turnover has exceeded Rs 2 crore in a financial year. … GSTR-9C must be prepared and self-certified by the taxpayer. It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as a copy of the Audited Accounts and Annual Return in form GSTR-9. This statement is applicable to all those taxpayers who must … See more Every registered person whose turnover during a financial year exceeds the prescribed limit of rupees five crore^ shall get his accounts … See more The due date for submitting the Annual returns in GSTR-9 is the same deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under … See more The GSTR-9C consists of two main parts: 1. Part-A: Reconciliation Statement 2. Part-B: Self-certification See more The taxpayer must prepare this GST Reconciliation statement. Any differences between the details reported in all the GST returns and the Audited Accounts must be reported therein with … See more
WebTo whom applicable Period Due date; GSTR-7: Details of Tax deducted at source (TDS) under GST: Tax deducted at source (TDS) deductors: March 2024: 10 th April 2024: ... GSTR 4: Return for FY of registered person who has opted for Composition: Composition Dealers: FY 2024-23: 30 th April 2024 .
WebJan 12, 2024 · Reconciliation statement – GSTR-9C is reconciliation of data as per books of accounts and data as reported in GSTR-9. Q2. Who is required to file GSTR-9? Is there any threshold limit of Turnover for exemption to file GSTR-9? Ans. As per Legal provision of Section 44(1) of CGST Act, every registered person shall be required to file GSTR-9. greek letter organizationWebNov 27, 2024 · GSTR-9C is a reconciliation statement between: The GSTR-9 (GST Annual Return) filed for an FY and. The figures as per audited annual financial statements of the taxpayer. GSTR-9C must be certified by a Chartered Accountant or a Cost Accountant. It is to be filed for each GSTIN separately. It must be filed on the GST portal or through ... greek letter n with tailhttp://caportal.saginfotech.com/blog/gstr-9-and-9c-filing-due-dates-extension/ greek letter pronounced fWebReconciliation of books of accounts and GST returns filed, Review and verification of transactions related to GST. Checking eligibility of input tax credit claimed. Ensuring compliance with reverse charge mechanism. Reconciliation of GSTR1vs.GSTR3B, GSTR3Bvs.Financials & Preparation of annual report GSTR 9 and GSTR 9C. greek letter phi in statisticsWebDec 1, 2024 · Key Points. GSTR 9C. 1. Scope. It is GST annual audit Form. And it also includes reconciliation statement for reconciling turnover, input tax credits and tax payments. Auditor will report all discrepancies or liabilities found in any of the GST returns. Auditor will also mention the reasons of discrepancies found. greek letter resembling a pitchforkWeb14 rows · Nov 4, 2024 · GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy … greek letters alphabetical orderWebForm 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 … greek letter omicron image