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Gstr 9 by icai

Webuse SPEQTA GST softwareto file your GSTR-9 and GSTR-9C in a easiest way Easiest filing GSTR-1, 3-B, 9 and 9C with automatic auditor DSC setting Quick download Already filed GSTR-1, GSTR-3B, Challan Details, Credit and cash ledger directly Login to GST portal Login to GST portal without typing Id and Password manually SPEQTA GST … WebGSTR-6: Return for input service distributor : GSTR-6A: Details of supplies auto-drafted from : GSTR-7: Return for Tax Deducted at Source: GSTR-7A: Tax Deduction at Source Certificate: GSTR-8: Statement for tax collection at source: GSTR-9: Annual Return: GSTR-9A: Annual Return (For Composition Taxpayer) GSTR-9C: Reconciliation Statement: …

Technical Guide on Annual Return & GST Audit - idtc …

WebNov 23, 2024 · Form GSTR 9 – Annual Returns 1. Table 4 – Amendments, credit notes and debit notes cannot be shown as net figures in B2B, B2C, etc. now. Table 4I to 4L to be disclosed separately FY 21-22 onwards 2. Table 5 – Exempted & Nil-rated can be consolidated in ‘Exempted’ column. Table 5F – Non-GST to be shown separately from … WebJan 26, 2016 · a. Routine Review of eFolder Documents. During routine review of the electronic claims folder (eFolder) all claims processors must conduct eFolder … care homes beccles https://trunnellawfirm.com

GSTR-9 & GSTR-9C – All aspects, Mandatory & Optional Tables for …

WebICAI submit Suggestions on GSTR 9 & 9C (10.12.2024) ICAI submitted suggestions on GST Annual Return Form; ICAI submitted representation for permitting availment of ITC under GST of FY 2024-18 till 31st December 2024; ICAI submitted representation suggesting non-deduction of TDS under MVAT Act after implementation of GST WebJun 5, 2024 · Goods and Services Tax (GST) is perhaps India’s most revolutionary tax reform and has been envisioned as an efficient tax mechanism to simplify taxation procedures and to make India a unified market with its One Nation One Tax’ approach. WebApr 10, 2024 · GSTR-9 Non-Filing Amnesty Scheme: All You Need to Know. The Central Board of Indirect Taxes and Customs (CBIC) has finally announced the GSTR-9 amnesty scheme, bringing relief to non-filers of the Goods and Services Tax (GST) annual returns. The Central Tax notification 07/2024, was issued on 31st March 2024, with significant … brookshire brothers main office

FAQ’s on Form GSTR-9 Annual Return DISCLAIMER

Category:ICAI CPE Hours requirements to be Calendar year wise from 2024

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Gstr 9 by icai

The Institute of Chartered Accountants of India

WebNov 28, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received … Web9 Likes, 0 Comments - Microvista Technologies (@microvista_technologies) on Instagram: "Due Date Alert ! GSTR 7 & GSTR 8 (March-23) monthly Last Day To File Return Is 10th April 2024. ..." Microvista Technologies on Instagram: "Due Date Alert !

Gstr 9 by icai

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WebGSTR-3B or GSTR-1, whether the same can be added while filing GSTR-9? Ans. As discussed above, it seems that GSTR-9 is a merely compilation of data filed in GSTR-3B and GSTR-1 and no other information can be incorporated in GSTR-9. GSTR-9 requires details from monthly/quarterly returns on ‘as is’ basis. Even if a

WebGSTR-9C has to be submitted on or before the 31st Day of December. In this regard, the Government has notified Form GSTR-9C on 13th September, 2024 comprising … WebDec 5, 2024 · ICAI has compiled/ shared a set of 49 FAQs on important issues relating to filing of GST Audit Report in Form GSTR-9C (i.e. Reconciliation Statement and Certification as required under Sections 35 (5) and 44 (2) of the CGST Act, 2024 read with Rule 80 of the CGST Rules, 2024, as under: Q 1. Are the accounts maintained by the …

Web3 GSTR – 9B E-commerce operators who have filed GSTR 8 during the financial year. [Not applicable for 2024-18 - Provisions operative 01-10-18] 4 GSTR – 9C Taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are required to file GSTR-9 along with a copy of audited annual accounts and WebMay 13, 2024 · GSTR-9: should be filed by the regular taxpayers who are filing GSTR-1 and GSTR-3B GSTR-9A: should be filed by the persons registered under composition …

WebNov 27, 2024 · On the other hand, GSTR-9 is an Annual return which is required to be filed by every registered person irrespective of threshold limit of turnover. Q13. Which are the …

WebJan 1, 2024 · ICAI Branch Secretary, CA Nakul Saraf, gave his contribution to the proceedings of the seminar and simultaneously addressed his views related to the … brookshire brothers pay portalWebFeb 20, 2015 · Default for Government Information, May 9, 2013. u. OMB M-13-13, Open Data Policy- Managing Information as an Asset, May 9, 2013. 5. DEFINITIONS. a. … brookshire brothers paycheck stubshttp://caportal.saginfotech.com/blog/gstr-9-and-9c-filing-due-dates-extension/ brookshire brothers mcgregor txWeb23. IGST : Place of Supply. Click here. 24. IGST - Other than place of Supply. Click here. 25. Union Territory Goods and Service Tax Act. Click here. brookshire brothers order onlineWebICAI submitted representation for extension of due date of filing Form GSTR 9 & 9C ; ICAI submit Suggestions on GSTR 9 & 9C (10.12.2024) ICAI submitted suggestions on GST … brookshire brothers pharmacy bellvilleWebICAI has come out with this publication namely “ Handbook on GST Annual Return. which ” contains the detail analysis of Form GSTR-9 and GSTR-9A in a comprehensive manner … brookshire brothers navasota txWebApr 12, 2024 · Out of 20 Structured CPE Hours which is mandatorily to be completed by the members below 60 years and holding COP, in each Calendar year starting from 2024 (including mandatory CPE hours on “Code of Ethics” and “Standards on Auditing” as mentioned in above point B), 4 Structured CPE Hours can be completed in virtual mode … care homes bedford