Optional table in gstr9
http://www.winmansoftware.com/files/Forms/Instruct/Instructions_GSTR-9C.pdf WebMar 2, 2024 · HSN-wise summary of sales and purchases is optional; Tables 17 and 18 for HSN-wise summary of sales and purchases is optional for FY 2024-20. Report the values only up to two decimal places in the GSTR-9; In case you use the offline utility then Report the values only up to two decimal places in the GSTR-9.
Optional table in gstr9
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WebDec 14, 2024 · GSTR-9C Manual for FY 2024-22 with updated instructions [Table wise updated instructions] Click here to access the Table wise GSTR-9C manual for FY 2024-22 GSTR-9C Exemption - Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C vide Rule 80 (3) of CGST Rules, 2024. WebSep 20, 2024 · The bifurcation is optional for FY 2024-21 in table 6 of GSTR 9. Self certified reconciliation statement in Form GSTR 9 The Central Board of Indirect Taxes notified changes to Section 35 (5) and Section 44 of the CGST Act. Now the requirement to get GST audit and certification from CA/CMA is no longer required.
WebThe due date for filing GSTR-9C is the same as that for filing GSTR-9. Mandatory Tables in GSTR-9. GSTR-9 has 6 mandatory tables that need to be filled out by the registered taxpayer. These tables are: Table 1: Basic details of the taxpayer; Table 2: Details of Outward and Inward supplies declared during the financial year WebDec 12, 2024 · GSTR 9 is an annual return that GST registered taxpayers must file each year. It contains information about outward and inward supplies made/received during the relevant fiscal year under various tax heads, such as CGST, SGST, IGST, and HSN codes. ... Optional Table 12B & Table 12C ... GSTR9. Table No. Particulars. FY 2024-2024
WebDetailed Format of GSTR-9C Part-A: Reconciliation Statement Part 1: Basic Details As previously stated, this part contains the GSTIN, FY, trade name, and legal name. The tax-paying citizen must also specify whether or not they are subject to … WebDec 8, 2024 · A) 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. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is ...
Web19. W hich tables in Form GSTR-9 has auto-populated data from filed Form GSTR-1 and Form GSTR-3B? B elow tables in Form GSTR-9 has auto-populated data, from already filed …
WebMay 28, 2024 · CBIC issued notification 74/2024 and amended the form GSTR-9 and GSTR-9C and made some tables, clause of the form optional. Table-wise details required is as below: Table-wise details requirement in form GSTR-9C Tags gst return gstr 9 gst Published by CA Robin Garg () Category GST Report Other Articles Like Comment Share bird box cliff notesWebAug 5, 2024 · For FY 2024-21 this table is made optional. Paragraph 7 is amended to substitute the declaration to Form GSTR-9C as below: Part V of 9C requires to pay additional liability due to non-reconciliation as per auditor’s recommendation. Now, the declaration is substitutes as below: “7. bird box design ideashttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ bird box character listWebApr 3, 2024 · First of all, login with username id & password on www.gst.gov.in. After that, the dashboard will open, click on the ‘Annual Return’ tab. Now click on the financial year for the desired period to file the return, click on the FY 2024-18. An option like ‘Initiate E-filing will appear on the screen, click on that. dally m 2022 tvWebNov 26, 2024 · GSTR 9C MANDATORY V/S OPTIONAL TABLES FOR FY 2024-22. This Article discusses a List of entries in Form GSTR-9C (GST Reconciliation Statement) that were … bird box douglasWebNov 26, 2024 · The GSTR-9 return form consists of 19 tables grouped into 6 parts. the 6 parts can be broken down as follows: Part 1:It covers the basic details such as financial year, GSTIN, legal name, and trade name (if any). ... Optional GSTR 9 Filing for Micro Taxpayers: ... dally m 2023WebFeb 22, 2024 · Form GSTR-9C needs to be self-certified through the assessee rather than being certified through CA/CMA. The relaxations furnished in reporting of information for … bird box en streaming