Gstr 9c online filing tamil
WebAug 2024 - Present9 months. Kanchipuram, Tamil Nadu, India. Monthly GST returns filing GSTR1 & GSTR 3B. Sales GL control entry and … WebNov 4, 2024 · The time period will be from the next day of filing due date till the actual date of payment As per the CGST Act, the late fee is Rs.100 per day per Act. So it is Rs.100 under CGST & Rs.100 under SGST. The total shall be Rs.200/day. However, there is a maximum levy of Rs. 5,000. There is no late fee separately prescribed under the IGST Act.
Gstr 9c online filing tamil
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WebGSTR1 filing due dates are based on the annual aggregate turnover. Taxpayers must note that the time limit to file GSTR-1 is within 11 days from the date of the subsequent month for all the regular taxpayers. This means that the GSTR1 due date for regular taxpayers is the 11th of the succeeding month. WebDec 1, 2024 · Key Points. GSTR 9C. 1. Scope. It is GST annual audit Form. And it also includes reconciliation statement for reconciling turnover, input tax credits and tax payments. Auditor will report all discrepancies or liabilities found in any of the GST returns. Auditor will also mention the reasons of discrepancies found.
WebUnder the GST Amnesty Scheme, Mr A can file NIL GST return in Form GSTR-3B for the period January 2024 to April 2024 with payment of a reduced late fee of INR 500 per return. However, Mr A will have to file all … WebGSTR 9C must be filed by taxpayers with a turnover above ₹2 crores. The last date for filing GSTR9C for the FY 2024-18 is August 31, 2024.Find out how to file GSTR 9C.
WebJan 8, 2024 · Guide to File ITR 2; Orientation to File ITR 3; Simple Guide to File ITR 4 Form; Guide to Filing ITR 5 Online; GSTR Filing. GSTR 1 Filing Guide on Regular Voter; Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Back Form GSTR 9 Online Filing Guide; GST Audit … WebSep 19, 2024 · GSTR-9C is a form for annual GST reconciliation statement filed by applicable taxpayers. Every registered person whose aggregate turnover during a …
WebNov 9, 2024 · No rectification can be made in GSTR 9 annual return. But the changes so made relating to the relevant financial year shall be duly reported in the annual return yet to be filed. Which means, if you have made some mistake in GSTR 1 or 3B from July 2024 to March 2024. The correction can be made for it till Sep 2024.
WebSkip To Main Content Home. Goods and Services Tax how to get sawblade launcherWebAug 27, 2024 · ON GST Portal. K. Sign the Form and complete the filing of Form GSTR-9C. ON GST Portal. According to the data shared by state commercial tax department, Out … how to get sawdust in minecraftWebGSTR 9C is a statement of reconciliation between the Annual returns filed in GSTR 9 for a financial year and the figures as per the audited annual financial Statements of the taxpayer. GSTR 9C must be prepared and … johnny fontaine gifWebMar 16, 2024 · Tamil Nadu; Delhi; Pune; Back to search: [[backlinkLabel]] [U-12] - Asst. Manager Finance (Si2) ... compliance documentation & submission Tax Audit & Assessment Audit Compliance Appeal & Tribunal Compliance GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C filing & Reconciliation TDS Filing & Rectification Filing TDS/TCS Computation & … how to get sawblade launcher ultrakillWebSep 28, 2024 · 0:00 16:02 How to file Gstr 9C in Tamil Who files Gstr 9 and 9C? Is Gstr 9C mandatory? FY 2024-2024 Learn GST 10.6K subscribers Subscribe Share 10K views 1 year ago GST... how to get sawed off in westboundWebJul 13, 2024 · GSTR 9 COMPLETE GUIDE -TAMIL VERSION STEP BY STEP TUTORIAL LITTLE CLOWN 9.21K subscribers Subscribe 28K views 3 years ago A COMPLETE GUIDE FOR GSTR9 - STEP BY STEP … johnny fontaine frank sinatraWebSep 23, 2024 · Steps to generate form GSTR-9C JSON file from the offline utility? The taxpayer will have to perform steps both offline as well as on the GST portal-Step 1: Log … johnny fontaine real