Is there any extension for gstr 9
Witryna11 sie 2024 · Follow these steps to generate a GSTR-1 report in the new format. Go to Tax > Sales tax reports > India > GER export to GSTR CSV. In the GER export to GSTR CSV dialog box, in the From date field, select the start date of the reporting period for the report. In the To date field, select the end date of the reporting period for the report. Witryna29 gru 2024 · CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2024-21, from 31/12/2024 to 28/02/2024, vide CGST (10th …
Is there any extension for gstr 9
Did you know?
Witryna29 gru 2024 · Extension of the Last date for filing GSTR-9, GSTR-9C, and ITR The due date for filing GSTR-9 & GSTR-9C for the FY 2024-22 is 31st December 2024. … Witryna10 gru 2024 · We, therefore, sincerely pray that due date for submission of GSTR-9, 9A and 9C be extended at least by two months i.e. upto 28 Feb., 2024 so that …
WitrynaGSTR 9 & self certified GSTR-9C Due date extension FY 2024-21: The due date to file self certified GSTR-9C has been extended up to 28th February 2024. How to file GSTR 9C GSTR 9C can be filed online on the GST portal. Follow the given steps to use the online utility to file GSTR 9C Audit. Steps to file GSTR-9C using the Online Utility Witryna15 kwi 2024 · As of 28th February 2024: The due date for filing GSTR-9 and GSTR 9C for the financial year 2024-20 got further extended up to 31st March 2024. As of 1st February 2024: GST audit requirements by the professionals like CMAs and CAs got removed from the GST law. For this, Sections 35 and 44 were also amended. …
Witryna17 wrz 2024 · Sub: Request to grant Extension for GSTR 9 & 9C – Financial Year 2024/19 from 30.09.2024 to 31.12.2024 -Regarding A brief Introduction about … Witryna30 gru 2024 · The GSTR 9 annual return form for the financial year 2024-21 to be optional for assesses having ATTO (Aggregate Annual Turnover) up to INR 2 Crore. …
Witryna30 gru 2024 · The due dates to file GSTR 9 & 9C for FY20-21 has been extended to February 28, 2024 from December 31, 2024, announced the Central Board of Indirect …
Witryna8 godz. temu · 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 … phentermine and alcohol deathWitryna28 sty 2024 · There is no official update regarding extension of GSTR-9 and GSTR-9C from any government offcial yet. It is likely that due date shall not be extended … phentermine and angerWitryna30 gru 2024 · The Central Board of Indirect Taxes & Customs (CBIC) tweeted that the due date for furnishing annual return in form GSTR-9 & self-certified reconciliation statement in form GSTR-9C for the financial year 2024-21 has been extended from December 31 to February 28. phentermine and alcohol effectsWitryna49. What are the intricacies of filing GSTR-9 for different sectors like Manufacturing, Trading, E-commerce, Jewellery, Distributors, FMCG, Pharma and many more. The … phentermine and antidepressanthttp://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/ phentermine and amphetamineWitryna14 kwi 2024 · As far as GST Law is concerned, there is no such time limit given by law. The law says any invoice which is not an e-invoice (wherever applicable) is not a valid invoice at all. And on the basis of invalid invoice, neither e-way bill can be generated nor movement can be done. Also buyer is not eligible to avail ITC on such invalid invoice. phentermine and anxiety attacksWitryna28 sty 2024 · There is no official update regarding extension of GSTR-9 and GSTR-9C from any government offcial yet. It is likely that due date shall not be extended beyond 31.01.2024. Seeing the glithces in GST portal, this would be undue hardship on the taxpayers and more importantly on the tax professionals, who are working hard to … phentermine and adrenal fatigue