WebDec 7, 2024 · GSTR 9A – GSTR 9A should be filed by the persons registered under composition scheme under GST. GSTR 9B – GSTR 9B should be filed by the e … WebGSTR-9C Manual. GST Forms. Full Site Search. E-way Bill. Finance Bill. GST Videos. GST Domains Sale. About Us. Our Services. Contact Us. Login GST Library Tour ... GSTR-10 Amnesty Scheme till 30 June 2024... Amnesty Scheme and Rationalisation of late fee on GSTR-9 and GSTR-9C...
Due Date Extended for GSTR 9 & GSTR 9C FY 2024-21 …
WebMar 16, 2024 · The GSTR-9C consists of two main parts: Part-A: Reconciliation Statement Part-B: Certification Part-A: Reconciliation Statement. The figures in the audited financial statements are at PAN level. Hence, the turnover, Tax paid and ITC earned on a particular GSTIN (or State/UT) must be pulled out from the audited accounts of the organization as … WebNov 27, 2024 · The GSTR-9 return form consists of 19 tables grouped into 6 parts. the 1st part which is initial 3 tables, covers the basic details such as financial year, GSTIN, legal name, and trade name while the 2nd part deal with outward supply comprising of Table 4 and Table 5 of Form GSTR 9. In this part, you need to provide consolidated details of all ... t-top extension
GSTR 9A and 9C Filing (Basic) – Taxcomate
WebComposition taxpayers can file Annual Return in Form GSTR-9A. Annual Return is not required to be filed by casual taxpayer / Non Resident taxpayer / ISD/ OIDAR Service Providers. 3. What is the difference between Form GSTR-9 and Form GSTR-9C? Form GSTR-9 is required to be filed by every person registered as normal taxpayer. WebDec 27, 2024 · Such amendments are presented in Table 9A, 9B and 9C of Form GSTR-1 of April to September of the current financial year or date of filing of Annual Return for the previous financial year, whichever is earlier shall be declared here”. 11. Supplies/taxes reduced through amendments (- credit notes) WebMar 7, 2024 · GSTR-9 and GSTR-9C cannot be revised. If a taxpayer has opted for composition scheme during the year, both GSTR-9 and GSTR-9A have to be filed for the … phoenix magic powers