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Diff between gstr 9 and 9c

WebGSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant … WebApr 16, 2024 · What is the Difference between gstr 9 and Gstr 9c ?In this video we have discussed about GSTR 9 and GSTR 9C watch full video #gstr9#gstr9c#gstreturn#annualr...

Comparison Explained Between GSTR 9 & GSTR 9C Forms …

WebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. WebJul 19, 2024 · Basically GSTR-9C is a reconciliation between Annual Return -GSTR-9 and Audited Financial Statement. Due date of filing GSTR-9C (Annual Reconciliation Statement) ... (GSTR-9) as declared at Sl.No. 5Q. Difference would be auto generated. This may be to any one of the following two situations: (i) Annual turnover after … small bath screen 500mm https://hescoenergy.net

Important-things-to-do-before-filing-GSTR-9 and 9C

WebGSTR-9 is annual return filed by the every person registered under the act but GSTR-9C is a reconciliation statement and audit report filed by the person whose turnover exceeds 2 cr in an financial year. GSTR-9. filled in case of annual return by every registered person. GSTR-9C filled in case of annual audited statement by a person who is ... WebAug 23, 2024 · This form is a Reconciliation Statement between the annual return GSTR-9 AND the Audited Financial Account Statement. This form will identify any differences in the details of the two documents mentioned above, they ought to match completely. In case of any differences, the taxpayers will be obliged to reason it & take actions if required any. WebFeb 9, 2024 · As per section 44 of CGST Act r/w Rule 80 (1) of CGST Rules, GSTR 9 is an annual return to be filed by every registered taxpayer other than CTP, ISD, NRTP, … solny square aparthotel

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Category:GSTR 9 Due Date Annual Return For FY 2024-23

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Diff between gstr 9 and 9c

GSTR 9 Due Date Annual Return For FY 2024-23

WebMar 1, 2024 · On 28 th February 2024, the Government has extended the due date for furnishing the GSTR 9 and GSTR 9C for the FY 2024-20 which is a welcome step by all the sections of the taxpayer society, being the registered persons, trade associations and the Professional bodies.. While finalising the GST Annual return for the respective period, … WebWhat is the limit for Gstr 9?/What is difference between Gstr 9 and 9C?/Who are eligible for Gstr 9?Is Gstr 9 due date extended? lawsapplicabletoworld.blogspot.com

Diff between gstr 9 and 9c

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WebDec 15, 2024 · Difference between GSTR-9C Audited form and draft GSTR-9 form. The assessee needs to settle the reported numbers in the GSTR-9 form and audited financial … WebDec 15, 2024 · According to the 6th amendment in the GST rules, which amended the Central Goods & Services Tax or CGST Rules 2024, GSTR-9 (annual return) and GSTR-9C (Statement of Reconciliation) saw a few changes. 1. There is no need for GSTR-9 for businesses with a turnover of 2 crores or less.

WebGSTR 9 and GSTR 9C is a return to be filed basis your aggregate turnover in the previous year. Here in the video we have clarified what is aggregate turnover... WebHence, GSTR-9 is the annual return to be filed by every GST registered taxpayer irrespective of their turnover. Whereas GSTR-9C is the reconciliation statement to be …

WebIf the tax authorities have sent notice for differences, then the taxpayer is liable to make the payment through DRC-03 or reply by justifying the reasons. ITC Mismatch. If there is a mismatch between GSTR-2A/2B and GSTR-3B, after the extra 5% credit allowed as per CGST rule 36 (4), it refers to ITC mismatch. If more purchases are shown, then ... WebThe GSTR-9C is divided into two parts. Part A constitutes a form for the collection of tax information, while Part B is a certification form that must be finished by a CA. These two parts are so named as: Part-A: …

WebJun 13, 2024 · GSTR 9 is a form for GST Annual Return. GSTR-9C is a form for GST Audit. GSTR-9 was mandatory for all registered taxpayers. However, in 37th GST council …

WebDec 6, 2024 · GSTR 9 and GSTR 9C annual returns and reconciliation statements are to be filed annually by ... solny apartament bochniaWebAug 9, 2024 · GSTR-9 and GSTR-9C cannot be revised. If a taxpayer has opted for composition scheme during ... solny investmentsmall bath rugs matsWebDear All, Glad to share our monthly bulletin "GST Law Communique" which provides regular updates on the recent changes in the Goods and Services Tax (GST) law… small bathroom wood shelvesWebJan 27, 2024 · The GSTR 9 (annual return) and GSTR 9 C (a reconciliation statement) have a few differences between them which are shown below: The GSTR 9C (reconciliation statement) is dependent on the filing of GSTR 9 (annual return as there are certain fields that auto-filed from the GSTR 9 form. So the file GST return 9 should be filed very carefully. small bathroom wood tilesWebLatest Changes & Common Issues in GSTR-9 & 9C. FCA, LL.B. (Gen) GST advisory, litigation, audit and compliance 4mo small bathroom wood vanityWebNov 23, 2024 · GSTR 9C is the GST reconciliation Statement for a particular financial year. Taxpayers have to get it certified by CAs before filing. The due date for filing GSTR-9C is on or before 31st December. GSTR 9C is … small baths 1200mm