WebApr 3, 2024 · GSTR-9 Annual Return Form: The regular taxpayer who files 1 and 3B forms are required to file the GSTR-9. GSTR-9A: The composition scheme holder under GST … WebApr 8, 2024 · Also required to file GSTR 9, even if GSTN cancelled during FY 2024-18 • Not to be filed by whom? - Composition Dealer, - Input Service Distributor, - Tax Deductor, - Tax Collector, - Casual taxable person, - Non-resident taxable person • Composition Dealer? To file GSTR 9A (Not GSTR 9) • Opted out or in Composition Dealer during the year?
GST & its Annual Return (Form GSTR-9) for FY 2024-22
WebAug 2, 2024 · So, in nutshell GSTR 9 is mandatory for registered person whose aggregate turnover is Rs.2 cr. Or more. GSTR 9C is mandatory for Registered person whose aggregate turnover in FY 2024-21 exceeds Rs.5cr. Fields which were made optional for financial year 2024-20 are made optional for FY 2024-21 also. WebApr 11, 2024 · GSTR-10: Return Filing, Format, Eligibility & Rules. Updated on: Feb 21st, 2024 - 12:51:16 AM. 7 min read. CONTENTS [ Show] GSTR-10 is the return to be filed by the registered taxable persons who have opted for the cancellation of the GST registration. A taxable person who opts for cancellation of GST registration has to file a final return ... the patio new gretna
Who is required to file GSTR-9? Is there a threshold limit of …
WebNov 12, 2024 · It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as the copy of the Audited Accounts and Annual Return in form GSTR-9. This statement is applicable to all those taxpayers who must get their Annual Accounts audited under the GST laws. WebApr 20, 2024 · GSTR 9C i s the reconciliation statement prescribed for registered tax payer to whom the GST Audit is applicable. It is not required to be filed by such registered person whose aggregate turnover during a financial year is less than two crore rupees including all mentioned in the table for GSTR 9. WebNov 6, 2024 · G.S.T. council after its 37 th Meeting recommended that the Annual Return (GSTR 9 and 9A) under the G.S.T. should be made optional considering the fact, it is a new regime and there are problems faced by the tax payers in filling it for those registered persons whose aggregate turnover in a financial year does not exceed two crore rupees … shyam singha roy total budget