Gstr 9a mandatory

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August undefined, 2024

WebApr 16, 2024 · GSTR 9A can be submitted and filed through the common portal i.e. www.gst.gov.in either directly or through a Facilitation Centre notified by the Commissioner. 8. Is the composition supplier who is required to file an annual return also required to get its account audited under GST? No. WebJan 21, 2024 · Is it mandatory to file the GSTR-9A return? Yes, it’s mandatory to file the GSTR9A return for taxpayers who have opted for composition scheme for any period during the said financial year. But following persons no need to file Form GSTR9A: A regular taxpayer who have not opted in composition scheme for any period during the financial year

GST Annual Return Filing Services in India

WebA. Login and Navigate to Form GSTR-9A - Annual Return for Composition Taxpayer page 1. Access the www.gst.gov.inURL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3.1 Click theServices > Returns > Annual Returncommand. 3.2. Alternatively, you can also click the Annual Return linkon the Dashboard. 4. WebYes, a tax payer needs to electronically sign the Form GSTR-1 after successfully submitting it, otherwise Form GSTR-1 will be considered as not-filed. The successful submission … life of the party maui

GSTR 9 Due Date Annual Return For FY 2024-23 - CA Portal Blog

WebApr 9, 2024 · What is the eligibility criteria for furnishing Nil GSTR-9? Ans. Here are the eligibility criteria for furnishing Nil GSTR-9: No inward supply or purchase No outward supply or sale No other liability to report No ITC to claim or claimed The taxpayer has not claimed any GST refund There is no late fees or demand order to pay Q21. WebAug 1, 2024 · Under the Goods and Services Tax (GST), filing of annual return -- GSTR-9/9A -- for 2024-21 is mandatory for all registered businesses, barring those with an aggregate annual turnover of up to ... Webauditors secretaries’ Post auditors secretaries Income Tax Expert 3d life of the party prty h3ro

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GSTR 9 - Due Date, Format and Filing of Annual GST Return

WebApr 7, 2024 · The tax administration in India has made it mandatory for all taxpayers registered under the Goods and Services Tax (GST) regime to file annual returns every year. ... Form GSTR-9A is a simplified annual return that is filed by registered taxpayers who have opted for the composition scheme under GST. This form is filed by all the registered ... WebMar 7, 2024 · You are required to file both Form GSTR-9 and Form GSTR-9A. The period during which the taxpayer remained as composition taxpayer, Form GSTR-9A is required to be filed. And, for period for … life of the party mistWebGSTR-9A is currently a suspended annual return earlier required to be filed by composition taxpayers. It had a consolidation of all the quarterly returns filed during that financial year. Ever since GSTR-4 (annual return) was introduced from FY … life of the party mtg

"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 Showing After Login on GST Portal) FY 2024-19. 31st December 2024 Extended Check gst.gov.in. FY 2024-20. 31st December 2024. " - Gstr 9a mandatory

Gstr 9a mandatory

All About GSTR 9 Online Filing with Due Dates and Penalty

WebNov 6, 2024 · To summarize the notification in term of the practical aspects, we can say that GSTR 9, 9A are not to be mandatorily filled only if…… 1. The turnover of a registered person is up to 2 Crores, 2. There is no mistake in filling the monthly/quarterly return in form GSTR 1 and monthly return in GSTR 3B during 2024 18 and 2024 19. 3. WebUnder GSTR 9 annual return, the government as also introduced GSTR9C audit form. GSTR 9C filing has been made mandatory for all the taxpayers whose annual …

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WebNov 18, 2024 · CBIC Clarification regarding optional filing of annual return Form GSTR-9 / GSTR-9A under notification No. 47/2024-Central Tax dated 9th October, 2024 vide … Web13 rows · Nov 28, 2024 · GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover ...

WebMar 7, 2024 · Is it mandatory to file Form GSTR-9A? Ans. Yes, it’s mandatory to file Form GSTR-9A for composition taxpayers. Q 5. I am a regular/ normal taxpayer for part period and composition taxpayer for … WebIs it mandatory to file Form GSTR-9? Yes, it is mandatory to file form GSTR-9 by the normal taxpayers. 4. I got my registration cancelled in the financial year. ... GSTR-9A is the annual return form to be filed by the Composition Dealers. GSTR-9C is the reconciliation statement between the GSTR-9 and the annual audited financial statements.

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ WebJan 2, 2024 · Who should file GSTR-9, the Annual Return? All the assesses enrolled below GST must file their GSTR 9. Although the mentioned below items are not needed to file …

WebFor example, Form GSTR-1 for the calendar month of January, 2024 needs to be filed by 11th February, 2024. Form GSTR-1 for the quarter of January to March, 2024, needs to be filed by 13th April, 2024. 11. How should the value of turnover to be in entered in the mandatory field on the landing page of Form GSTR-1? life of the party onlineWebSep 10, 2024 · GSTR 9: GSTR 9 is mandatory annual return for the regular taxpayer who files GSTR 1, GSTR 2, and GSTR 3. GSTR 9A: … mcwifipnp1.7.10WebJan 13, 2024 · GSTR 9C is an annual audit form for all those having turnover exceeding 2 crores in a financial year which is an addition to the current rule, Section 35 of CGST Act, 2024. ... “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2024”. ... GST Annual Return GSTR-9 is not mandatory for turnover less than 2 cr. Yes you can … life of the party spa indulgence michaelsWebMar 31, 2024 · GSTR 9A (Annual Return for the composition dealer) – The GSTR 9A form is a mandatory form that must be filed on or before 31st December. GSTR 9C (GST Audit Form) – The GSTR 9C audit form is a mandatory form that must be filed for companies that turnover exceeds 2 crores in a particular financial year on or before 31st December. life of the party presentation sceneWebA. Login and Navigate to Form GSTR-9A - Annual Return for Composition Taxpayer page 1. Access the www.gst.gov.inURL. The GST Home page is displayed. 2. Login to the GST … life of the party ukulele chordsWebApr 3, 2024 · GSTR-9A: The composition scheme holder under GST is required to furnish GSTR-9A. GSTR-9B: All the e-commerce operators who have filed GSTR-8 are required . to file GSTR-9B in a financial year. GSTR-9C: The taxpayers whose annual turnover cross Rs. 5 crores are required to file GSTR-9C in a financial year. life of the party music videoWebreturn is a consolidation of returns filed i.e.GSTR 1 and GSTR 3B, by the taxpayer for the . financial year. It will contain details of inward and outward supply along with tax payments with an option to report additional liability, if any. GST annual return filing is mandatory for all entities having GST registration, irrespective of life of the party wow