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Due date of gstr 9 for 2017-18

WebJan 2, 2024 · The GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st August 2024. Reply. Vishal June 24, 2024. Hi, In October, 17, we have raise invoice on of our client, but IGST for that invoice was not paid in October, 17, as the payment itself was uncertain. WebFeb 3, 2024 · The date for GSTR 9 and GSTR 9C for FY 2024-18 for Uttar Pradesh is 7th feb 2024. A corrigendum to this effect has been issued.@nsitharaman @nsitharamanoffc @ianuragthakur @FinMinIndia — CBIC (@cbic_india) February 4, 2024. States for which date was 7th February 2024 still remains 7th February 2024. States Statewise Due date …

CA. Angad Singh on LinkedIn: Updates Regarding Annual return 🎯GSTR - 9 …

WebJan 2, 2024 · The GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st August 2024. Reply. Vishal June 24, 2024. Hi, In October, 17, we have … Web“50 days” Standard Operating Procedure for non-filers of returns • A reminder message would be sent to all the taxpayers 3 days before the due date of filing… brown highlighter marker https://salermoinsuranceagency.com

GSTR-9 and Due Date to file GSTR-9 - CAclubindia

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebNov 14, 2024 · According to a Finance Ministry statement, the due dates for filing Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for the financial year 2024-18 will be... WebFeb 14, 2024 · Those regular taxpayers who have aggregate turnover more than Rs. 2 crore are mandated to file GSTR 9. For the rest, filing of GSTR-9 is optional. For filing of GSTR-9, filing of all due GSTR-1 and GSTR-3B is compulsory. Those who have not filed GSTR-9, will not be able to file GSTR-9C. ever swiss watch

What is GSTR-9: Types, Due Date, Penalty & How To File?

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

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Due date of gstr 9 for 2017-18

Due Date Extended for GSTR 9 & GSTR 9C FY 2024-21 (28th Feb …

WebNov 24, 2024 · Extended GSTR 9A Form Filing Due Date For FY 2024-19and 2024-20: GSTR 9A Composition Annual Return. Due date. FY 2024-18. 31st January 2024 (Date … http://caportal.saginfotech.com/blog/gstr-4-due-dates/

Due date of gstr 9 for 2017-18

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WebNov 18, 2024 · After the due date of furnishing the annual return for the year 2024-18 and 2024-19, the common portal shall not permit furnishing of FORM GSTR-9 for the said period. 3. Section 73 of the said Act provides for voluntary payment of tax dues by the taxpayers at any point in time. WebDec 22, 2024 · The current due date for filing the Annual Reconciliation Statement ( GSTR-9C) along with the Annual Return (GSTR-9) for financial years 2024-2024 & 2024-2024 is 31 st December, 2024. The clarification in respect of the treatment of certain items to be presented in the GST Annual Return was provided as late as on 9 th October, 2024.

WebUpdates Regarding Annual return 🎯GSTR - 9 i.e. Annual Return* for FY 2024-18 is now enabled for filing at the GST Portal. ... and GSTR-3B is allowed to be downloaded in PDF format. 🎯Due date ... WebNov 9, 2024 · What is the due date for filing GSTR-9? Due Date of Filing GSTR 9A: The maturity to file GSTR 9A is on or before New Year’s Eve succeeding the close of a …

Web3 hours ago · Petitioners have also taken a plea that Summary of the Order contained in Form GST DRC-07 imposes 100% penalty which is impermissible under the provisions of Section 73(9) of the Act of 2024. 100% penalty can only be levied in a proceeding u/s. 74 (9) of the Act of 2024. No adjudication order has been uploaded. WebThe due date for Annual Return GSTR-9 and GSTR-9C has been extended. The due date for GSTR-9 and GSTR-9C has been extended to 31st December 2024 and 31st March 2024 for FY 2024-18 and FY 2024-20 respectively. CBIC issued Notification No. 56/ 2024 for simplification of GSTR-9/ 9C for FY 2024-18 and FY 2024-19 by making various fields …

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WebJan 24, 2024 · The last date to file the annual GST return for FY 2024-18 is 30th Nov, 2024 for all GSTR 9, GSTR9A and GSTR-9C Check GST Calendar to stay update with the … brown high heel sandalsWebNov 9, 2024 · What is the due date for filing GSTR-9? Due Date of Filing GSTR 9A: The maturity to file GSTR 9A is on or before New Year’s Eve succeeding the close of a specific fiscal year that the return must be filed. As an example, Mr. Kapoor may be a composition taxpayer who must file his annual return for the fiscal year 2024-18. ever swiss pocket watch 17 jewelsWebJan 28, 2024 · Due date of GSTR-9 and GSTR-9C for FY 2024-18 - Extension. Various representations have been made to the government for extending the due date for filing … brown highlighterWebFeb 1, 2024 · The Central Board of Indirect Taxes and Customs ( CBIC) late on Friday night extended the due date for furnishing GST Annual Return and Reconciliation Statement ( … eversweet travel water bottleWebOct 21, 2024 · Taxpayers with a turnover exceeding Rs. 5 crore in the previous financial year are required to file Form GSTR-9C on a self-certification basis from FY 2024-21. The Due Date to submit GSTR 9 and 9C is 31st December 2024 for the FY 2024-21. GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated … brown highlighted hairbrown high leg bootsWebThe due date for filing GSTR-9 for FY2024-18 is 30th November, 2024. In this article, we look at GSTR-9 filing in detail. Due Date Extension As per the latest notification from the Ministry of Finance, the due date of filing GSTR-9 is extended upto 31st December 2024 for the FY 2024-18 and upto 31st March 2024 for the FY 2024-19. brown highlighted hair pictures