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
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