WebFeb 9, 2024 · GSTR 9 – to be filed by regular registered taxpayers who file GSTR 1and GSTR 3B. GSTR 9A- to be filed by registered composite dealers (composition scheme). GSTR 9B – to be filed by e-commerce operators who collect tax at source and have filed GSTR 8 during the financial year (Not notified till date). What is GSTR 9? WebNov 30, 2024 · While GSTR 9 is an annual return form filing, GSTR 9C is essentially a reconciliation statement to be prepared by taxpayers whose aggregate turnover exceeds …
GST Returns Due Date - GSTZen
WebMar 31, 2024 · All States & UTs. GSTR 9 (Annual Return) FY 2024-22. 31st December 2024. All States & UTs. GSTR 9 (Annual Return) FY 2024-21. 28th February 2024 Read … WebForm GSTR-1 can be prepared using the following modes through: 1. Online entry on the GST Portal. 2. Uploading of invoice and other Form GSTR-1 data using Returns Offline … branding package examples
Table 9 of GSTR 1 Amendment for Claiming Input tax credit - GST …
WebMar 20, 2024 · HSN Code in GSTR 1 The government has notified that from 1st April 2024 onwards, it will become mandatory to report a minimum of 4 digits or 6 digits of the HSN (Harmonized System of Nomenclature) Code in Table-12 of GSTR-1 and in Tax Invoice. WebMay 13, 2024 · The following are the 6 parts of GSTR 9 format as notified by the CBIC. Part-1 of GSTR 9 Format In Part -1 of annual return, you need to capture the basic registration details of the taxpayer. The details such as fiscal year, GSTIN, legal name and Trade name (if any) need to be captured. WebJan 8, 2024 · In other words, the total penalty is INR 200 per day. Reminder: For yearly or monthly filing of IGST return, the maximum penalty cannot exceed INR 10,000 for each filing. Also, the late fee for missing deadline for filing of — annual— GSTR-9 cannot exceed 0.25% of the annual turnover. - Advertisement - Tags Annual Returns branding packages for small business prices