WebApr 3, 2024 · GSTR-9 Annual Return Form: The regular taxpayer who files 1 and 3B forms are required to file the GSTR-9. GSTR-9A: The composition scheme holder under GST … WebManual > GSTR-9 How can I prepare and file Form GSTR-9 return? Form is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc. in …
Nil GSTR 9 Return Filing Nil GSTR 9 Annual Return Filing - IRIS GST
WebNov 17, 2024 · In India, the following persons and organizations are mandatory required to undergo GST registration: Businesses involved in inter-state supply of goods and services. Non-resident taxable person. Casual taxable person. Taxpayers under the reverse charge mechanism. Businesses registered under old tax services, such as VAT, excise, and … WebMar 6, 2024 · Form GSTR-9 return is required to be filed at the GSTIN level i.e. for each registration. If a taxpayer has obtained multiple GST registrations, under the same PAN, whether in the same state or different states, he/she is required to file annual return for … Ever since GSTR-9 & GSTR-9C forms have been released by CBIC, there has been … how to change proxy settings in mozilla
Manual > GSTR-9 - Goods and Services Tax
WebFiling GSTR-9 mandatory for your business? Yes. then taxpayers must know the below GSTR-9 optional. Refer this GSTR-9 tables explanation. Part II - Table 4 and Table 5 Part II contains details with respect to outward supply. Two substantial changes have been in … WebJan 26, 2024 · As known, the Due date for Gst Annual Return (Gstr-9) and GST Audit (Gstr-9C) for regular taxpayers was extended by government from 31 st December 2024 to 31 st January 2024. Still, representation … WebDec 8, 2024 · As we are into 1st week of December 2024, the said month assumes comparatively more importance from GST compliance perspective since 31 December 2024 is the due date to furnish GSTR 9 and GSTR … michael p winter