WebFeb 5, 2024 · GSTR-9C is required to file by the taxpayer as per section 35 (5) read with rule 80 (3) of CGST rules, 2024. Initially annual return was required to be filed by every registered person having turnover exceeding Rs. 2 Cr. Thereafter CBIC issued Notification No. 16/2024- Central tax dated 23rd March, 2024 to revise the threshold limit to Rs. 5 Cr. WebMar 19, 2024 · Can GSTR 9 be filed by taxpayers who have not filed the applicable returns and statements for the respective financial year? Ans. No, GSTR-9 cannot be filed …
GSTN Advisory on time limit for generating e-invoice?
WebMar 6, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, … Ever since GSTR-9 & GSTR-9C forms have been released by CBIC, there has been … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ cost plus world market flagstaff az
GSTR 9 Annual Return Filing Format in Excel and pdf - GST …
WebApr 13, 2024 · GSTR-2B is critical in determining if any invoices have been missed when the suppliers filed their applicable documents in the GST portal. When GSTR-2B reconciliation takes place you can determine if any invoices are missing i.e. if the suppliers did not record data of certain invoices and thereby failed to upload them to the portal. WebDec 7, 2024 · 1. Applicability for FY 2024-22: The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore. WebApr 13, 2024 · 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. ... GSTR-9: GSTR-9C: Late Fee Waiver. GSTR-10 Amnesty Scheme till 30 June … cost plus world market floor cushion