WebApr 14, 2024 · The Government of India has recently issued notifications related to the Central Tax system in India, effective from April 1, 2024. Firstly, for GSTR 4, if filed late between April 1, 2024, and June 30, 2024, for the quarters from July 2024 to March 2024 or FY 2024-20 to FY 2024-22, the late fee will be restricted to Rs. 500. WebApr 12, 2024 · Recently GSTN has provided this Excel offline tool for filing GSTR 9 annual returns. Therefore, you can now file GSTR 9 through an online process or by preparing it offline and generate JSON files ready for upload on the GST portal. The revised excel utility will be ready to download from the GST portal by 21.12.2024.
GSTR-9: Frequently Asked Questions (FAQs) - ClearTax
WebAs discussed in the earlier sections, the due date for GSTR-9 filing is 31st December succeeding the end of the Financial Year. For example: GSTR-9 for FY 2024-22 should … WebCheck Status of GST Return. If your GST return has been successfully sent to IRAS, you should see an acknowledgement page after clicking on the “Submit” button. The acknowledgement page contains a summary of the figures you submitted and instructions on how you can make payment if you have tax payable. film production tv
Important Statutory Due dates for Company Annual Filing for FY …
WebGST190A GST/HST New Housing Rebate – Appendix A (for use by the claimant's legal representative only) GST191 GST/HST New Housing Rebate Application for Owner-Built Houses. GST191-WS Construction Summary Worksheet. GST288 Supplement to Forms … For fiscal years ending on or before December 31, 2024 – GST111 Financial … If you need to keep a copy of your GST/HST return calculations for record … GST191 GST/HST New Housing Rebate Application for Owner-Built Houses. For … Rc145 Request to Close Business Number Program Accounts - GST/HST-related … Usually, a registrant that is an SLFI for GST/HST purposes and/or QST … RC7066-SCH Provincial Schedule - GST/HST Public Service Bodies' … Rc7190-On GST190 Ontario Rebate Schedule - GST/HST-related forms and … Gst523-1 Non-profit Organizations - GST/HST-related forms and … GST159 Notice of Objection (GST/HST) For best results, download and open this … GST190 GST/HST New Housing Rebate Application for Houses Purchased from … WebMar 1, 2024 · Late Fees is Charged under Section 47 of CGST Act for delayed filing of GSTR 9 and GSTR 9C. Rs 200 Per day ( Rs 100 under CGST and Rs 100 under SGST Act) during which default continues. In the year 2024-21 M/s ABC Enterprises had a turnover of Rs 3 crores in the State of UP, and the last date to file FORM GSTR – 9 was 28th … Web1) GST return online filing process. The GST return online filing process can be completed in the following steps. Step 1: Use the GST portal that is www.gst.gov.in. Step 2: Based … groveside sidmouth b\u0026b