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Due date of filing of gstr 9

WebCBIC 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 Amendment) Rules … WebNov 28, 2024 · Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31 st December 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover during a financial year exceeds …

Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension

WebFeb 28, 2024 · (representational image) 'The due date for furnishing of GSTR-9 and GSTR-9C for the financial year 2024-20 was earlier extended from 31.12.2024 to 28.02.2024,' govt said in a statement WebOct 24, 2024 · "On the recommendations of the GST Council, it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2024-19 from 31st October 2024 to 31st December, 2024," the Board said in a statement on Saturday. bmo online banking for businesses https://collectivetwo.com

Due date for Form GSTR-9C, GSTR-9 extended to 28.02.2024

WebDec 29, 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 Amendment) Rules 2024, vide Central Tax Notification 40/2024, i.e. now the Annual GST Return (GSTR 9/ 9C) due date, for FY 2024-21 is 28/02/2024, after the extension. WebThe Due Date to submit GSTR 9 and 9C is 31st December 2024 for the FY 2024-21. GSTR-9 is an ... WebAug 1, 2024 · The due date for filing GSTR-9C is the same as that for filing annual returns in GSTR-9. Hence, GSTR-9C shall be submitted on or before 31st December of the year subsequent to the relevant FY under audit. For instance, the due date for filing GSTR-9C for the FY 2024-2024 shall be 31st December 2024. bmo online banking download statement

Current GSTR 9 & 9C Due Dates for FY 2024-20 (31st March 2024)

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Due date of filing of gstr 9

Due date of filing GSTR 9 & GSTR 9C 31st December 2024

WebAs discussed in the earlier sections, the due date for GSTR-9 filing is 31st December succeeding the end of the Financial Year. For example: GSTR-9 for FY 2024-22 should be filed on 31st December 2024. NOTE: GSTR 9 Due Date extended for FY 2024-21. For FY 2024-21, the due date for filing GSTR 9 annual return stands extended until 28th … WebJan 29, 2024 · Since only 2 days are remaining now for filing the Annual Return and the Audit Report under GST for financial year 2024-18 and still a large number of Tax Payer Consequences, if you miss the deadline of …

Due date of filing of gstr 9

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WebJan 27, 2024 · District Tax Bar Association, Sonepat has Requested for Extension of due date of filing of GSTR-9 and GSTR-9C for FY 2024-18 to 31st March 2024 considering the difficulties and hardships faced by the trade. industries and consultants at large due to delay in enabling GST Annual & Audit related returns, requirement to file state-wise Audit and … WebDec 24, 2024 · The deadline to file Form GSTR-9 within a specific fiscal year falls on the last day in December of the subsequent financial year or when extended by the government through announcements periodically. Q 14. The deadline for filing GSTR-9 …

Web3 hours ago · Thus, after filing of GSTR-1 by the suppliers, any changes made in the figures in GSTR-2A by the taxpayers was never brought to the notice of the Department either during adjudication stage or until filing of these writ petitions. ... Important Statutory due dates for LLP Annual Filing FY 2024-23; View All Featured Posts. Newsletter; Join … WebThe Goods and Services Tax (GST): GSTR-7 is one of the many GST returns that are filed by taxpayers under the GST regime. +919643203209; [email protected]; Contact us; …

WebWhat are the Penalty Norms on Missing Due Date of GSTR-9 Filing? As per the penalty provisions of the GSTR-9 annual return form, the taxpayer has to pay Rs. 200 per day … WebFor FY 2024-18, GSTR 9 will be filed for the period from 1st July 2024 to 31st March 2024 (GST implemented from 1st July 2024). However, the annual return shall include a …

WebNote: Filing of GSTR-9 is optional for businesses with an annual turnover of up to ₹2 Crores. GSTR 9 Due Date. The annual return GSTR 9 due date for the financial year …

WebThe government has ultimately extended the due date for the annual return form GSTR 9 & GSTR 9C, i.e. self-certified statement forms, for the fiscal year 2024-21. The new due … bmo online banking faqWebOct 15, 2024 · What is the due date of Annul Return GSTR 9? 31st January 2024 is the due date for filing GST Annual Return (GSTR 9) and Reconciliation statement (GSTR-9C). What is the format of GSTR-9? Let’s first discuss the various parts of GSTR-9. Part I. This includes the basic details of the taxpayer which are auto-populated. Part II bmo online banking home pageWebThe due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024. 31st July 2024 The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 20-21 from filing Form GSTR-9. 30th July 2024 The CBIC has notified changes to Sections 35 (5) and 44 of the … bmo online banking icon