Optional table in gstr9

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WebAug 5, 2024 · For FY 2024-21 this table is made optional. Paragraph 7 is amended to substitute the declaration to Form GSTR-9C as below: Part V of 9C requires to pay additional liability due to non-reconciliation as per auditor’s recommendation. Now, the declaration is substitutes as below: “7. Web16 rows · Aug 25, 2024 · In FORM GSTR-9 & FORM GSTR-9C, for FY 2024-18 & 2024-19, below mentioned Tables were made ...

Optional Table of GSTR 9 ( Annual Return ) and GSTR9c …

WebThe G9 chord contains the notes G, B, D, F and A. It is produced by taking the 1 (root), 3, 5, b7 and 9 of the G Major scale.The 9th note of the scale (A) is the same as the 2nd note, but … WebMay 28, 2024 · CBIC issued notification 74/2024 and amended the form GSTR-9 and GSTR-9C and made some tables, clause of the form optional. Table-wise details required is as below: Table-wise details requirement in form GSTR-9C Tags gst return gstr 9 gst Published by CA Robin Garg () Category GST Report Other Articles Like Comment Share great falls in canaan ct

Careful before filling GSTR9 & 9C - caumang.com

WebNov 25, 2024 · Form GSTR 9 - Annual Returns 1. Table 4 - Amendments, credit notes and debit notes cannot be shown as net figures in B2B, B2C, etc. now. Table 4I to 4L to be disclosed separately FY 21-22 onwards 2. Table 5 - Exempted & Nil-rated can be consolidated in 'Exempted' column. Table 5F - Non- GST to be shown separately from FY … WebAug 3, 2024 · In GSTR-9, table 15 (Particulars of Demands and Refunds), table 16 (supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis), table 17 (HSN Wise Summary of outward supplies), and table 18 (HSN Wise Summary of Inward supplies) would continue to remain optional for FY 2024-21. http://caportal.saginfotech.com/blog/gstr-9-due-dates/ flip top storage totes

Optional Table of GSTR 9 Annual Return and GSTR9c , How to ... - YouTube

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

WebDec 8, 2024 · To verify GST data available on income tax website. C. Key changes (from optional to mandatory reporting) in FY 2024-22 - GSTR 9 and 9C The aforesaid tables … WebNov 28, 2024 · Below are the Optional tables for GSTR-9 & GSTR-9C; apart from this all tables are mandatory in both the return. CBIC time to time issued notifications for making … flip top storage box christmasWebDec 12, 2024 · GSTR 9 is an annual return that GST registered taxpayers must file each year. It contains information about outward and inward supplies made/received during the relevant fiscal year under various tax heads, such as CGST, SGST, IGST, and HSN codes. ... Optional Table 12B & Table 12C ... GSTR9. Table No. Particulars. FY 2024-2024 great falls indian family health clinic

"WebDec 2, 2024 · The major amendments and table wise details are as follows: GSTR-9 – Annual return Outward supply details 2. ITC details Other detail tables GSTR-9C – Reconciliation statement Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. " - Optional table in gstr9

Optional table in gstr9

GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2024-22

WebOptional Table of GSTR 9 ( Annual Return ) and GSTR9c for fy 2024-21. 26 views. Premiered 14 hours ago. 3 Dislike Share. RTS Professional Study. Optional Table of GSTR 9 ( Annual … WebHow To Play An G9 Chord On The Guitar. Guitar Chords > G Chord > G9 Chord. Here are five different ways you can play the G9 chord on the guitar. A chord labeled G is pronounced …

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WebJan 26, 2024 · In this article we will look at the details that are now made optional by GSTN for filing GSTR-9. ENTRIES 4A TO 4E MADE EASY AND 4I TO 4L MADE OPTIONAL. In the … WebNov 26, 2024 · GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2024-22 This Article discusses List of entries in Form GSTR-9 (GST Annual Return) that were Mandatory/ optional in FY 21-22. You May Also Refer: List of Optional Entries made compulsory in Form GSTR-9 for FY 2024-22 Also Refer: List of Optional Entries made compulsory in Form …

WebJan 2, 2024 · Find details on the annual return form for FY 2024-23 for regular taxpayers,GSTR 9 due date extension notification latest news with filing procedure,format etc. ... GSTR 9: GSTR 9C: Up to 2 Cr: Optional: N/A: More than 2Cr. – 5 Cr: Filing is mandatory: Optional (Benefit Given) ... You can claim the same in Table 8C & Table 13 of … WebApr 3, 2024 · Penalty Norms When you Miss the Due Date of GSTR-9 Filing. As per the penalty provisions of the GSTR-9 annual return form, the taxpayer has to pay Rs. 200 per day as a penalty of which Rs. 100 consists of SGST and Rs. 100 for CGST. Also, it is to be noted that the total penalty cannot exceed 0.25% of the total turnover on which the said penalty ...

WebTable. Particulars. Amendment. 4I. Credit Notes issued in respect of transactions specified in 4(B) to 4(E) above (-) Optional as for FY 2024-18 & 2024-19, the registered person shall … WebSep 20, 2024 · The bifurcation is optional for FY 2024-21 in table 6 of GSTR 9. Self certified reconciliation statement in Form GSTR 9 The Central Board of Indirect Taxes notified changes to Section 35 (5) and Section 44 of the CGST Act. Now the requirement to get GST audit and certification from CA/CMA is no longer required.

WebAug 16, 2024 · Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. The relaxations provided in reporting of data for certain tables of Form GSTR-9C in FY 2024-21 will continue for FY 2024-21 as well. Verification table by CA/CMA in Part B of Form GSTR-9C has been deleted.

WebDetailed Format of GSTR-9C Part-A: Reconciliation Statement Part 1: Basic Details As previously stated, this part contains the GSTIN, FY, trade name, and legal name. The tax-paying citizen must also specify whether or not they are subject to … great falls indiana homes for saleWebThe due date for filing GSTR-9C is the same as that for filing GSTR-9. Mandatory Tables in GSTR-9. GSTR-9 has 6 mandatory tables that need to be filled out by the registered taxpayer. These tables are: Table 1: Basic details of the taxpayer; Table 2: Details of Outward and Inward supplies declared during the financial year flip top sublimation tumbler templateWebSep 20, 2024 · Tables 6,7, and 8 should be filled duly, but tables 12 and 13 are optional. ITC on inputs, input services & capital goods. All details of ITC claims under different heads … flip top storage box near meWebNov 26, 2024 · The GSTR-9 return form consists of 19 tables grouped into 6 parts. the 6 parts can be broken down as follows: Part 1:It covers the basic details such as financial year, GSTIN, legal name, and trade name (if any). ... Optional GSTR 9 Filing for Micro Taxpayers: ... flip top sunglassesWeb10 rows · The following tables have been made optional i.e. information may or may not be reported – - ... great falls insulated parkaWebNov 26, 2024 · GSTR 9C MANDATORY V/S OPTIONAL TABLES FOR FY 2024-22. This Article discusses a List of entries in Form GSTR-9C (GST Reconciliation Statement) that were … great falls incWebJan 13, 2024 · “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR 9 auto populate ITC as per GSTR 2A function is not working.” GSTN recliently stated the figures of eligible large taxpayers filing the annual return form GSTR 9 annual audit and form GSTR 9C coming to average 91% and 92% respectively till 12th February 2024. great falls inpatient treatment