WebApr 5, 2024 · The GSTR-9 and GSTR-9C formats are revised to accommodate reporting data up to FY 2024-22 across tables. As per Notification No: 10/2024 issued on 5th July 2024 A taxpayer may not file GSTR-9 for FY 2024-22 if the total turnover for FY 2024-22 fell below Rs.2 crore. As per Notification No: 79/2024 issued on 15th October 2024 1. WebAbout Course. This course will guide you in learning of filing of GST Annual Return (GSTR-9/9c) for F.Y. 2024-22. It is very easy to understand. Take benefit of this course if you …
Analysis of ITC details in GSTR 9 Annual Return ITC in GSTR 9
WebJun 22, 2024 · Preparation of GSTR 9. Before filling GSTR 9 we need to get complete set of data, which we need to fill in the GSTR 9 Form. Once you are ready with your data, … WebTo prepare and file Form GSTR-9 return, perform the following steps: (I) In case, you want to file NILreturn in Form GSTR-9, click here. (II) In case, you want to file annual return in … painting valuation free
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WebFeb 22, 2024 · Changes of invoices pertaining to FY 2024-21 build-in GSTR-1 furnished for the period amid April 2024 to September 2024 are shown here. 12. Reversal of ITC claimed in the previous FY. Optional. ITC for the FY 2024-21 reversed in GSTR-3B for the period amid April 2024 to September 2024 is needed to be declared. 13. WebGSTR 9 is an annual GST return filed with GSTN to give summarized details of outward supply and taxes paid thereon , input tax credits claimed, taxes paid and refund claimed in the financial year EASY COMPARE Compare … 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. sudden desire hayley williams