How file gstr9c

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August undefined, 2024

WebTo file a GSTR9C, a chartered accountant or cost accountant must first prepare and certify the form, after which the taxpayer must file it either on the GST portal or … WebWhen to File GSTR-9C? The deadline to file GSTR-9C for the fiscal year 2024-2024 is December 31, 2024. The due date for submission of Annual returns for GSTR-9 and …

Who is required to file a GSTR 9C? - Quora

WebTaxpayers need to download the .zip file of GSTR-9C offline utility from the GST portal. GSTR 9C Format in Excel can be downloaded from the GSTR 9 offline utility link … Web11 okt. 2024 · For eligible taxpayers of India, the filing GSTR 9C Due Date is 31st January 2024 for FY 2024-18. Revised GSTR-9C due date for FY 2024-18 – 31st January 2024* … gps wilhelmshaven personalabteilung

A Complete Guide to Preparing GSTR 9C GSTR 9C IRISGST

Web27 okt. 2024 · How to file GSTR9 and GSTR9C for fy 2024-22 how to file gstr9 for fy 2024-22 Filing of GSTR9C 55,224 views Premiered Oct 27, 2024 Annual Return GSTR-9 … Web2. It is mandatory to file all your FORM GSTR-1, FORM GSTR-3B and FORM GSTR -9 for the current financial year before filing this return. For FY 2024-18, The details for the … Web11 jun. 2024 · Following are the steps of filing Form GSTR-9C: 1. Taxpayer performs the following steps: A. ON GST Portal: Login to the GST Portal to take following actions. a. … gps wilhelmshaven

Filing Process of GST Audit Report (GSTR-9C) - taxguru.in

How to file GSTR9 and GSTR9C for fy 2024-22 - YouTube

WebTo open the downloaded GSTR-9C Offline Utility Excel Worksheet, Auditor needs to perform following steps: 1) Extract the files from the downloaded zipped folder … Web12 okt. 2024 · The GSTR-9 form is an annual return that has to be filed by all registered taxable persons under GST. The GSTR-9C is the GST reconciliation Statement for a … gps whvWebGST Audit: Audit of particulars in GSTR9 & GSTR9C as prescribed by the CGST Act, 2024 for audit prescribed under section 35(5) & Section 44 of the CGST Act, 2024. VAT Audit: … gps wild about hunting medium range bag

"Web23 sep. 2024 · In order to upload the JSON file that was generated-. Step 1: The taxpayer will need to login to the GST portal using the GSTR-9C Offline Utility. Step 2: Once … " - How file gstr9c

How file gstr9c

GST Audit (GSTR9C Format) - Eligibility, Checklist ... - GSTHero

WebHow to Download GSTR 9C? On the online portal These steps highlight how to download GSTR 9C online – Step 1 – Visit the GST portal. Step 2 – Login with the help of … WebLive Course on GSTR 9 & GSTR 9C on 27th & 28th August 7pm to 9pm. Register now. #live #livecourse #onlinelearning #update #gstr9 #gstr9c #gst…

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Web- Ensure Timely and accurate filing of GSTR-9 and GSTR9C - Accurate and Timely payment of Indirect Tax Payment - Managing GST payments and GST Reconciliations … WebFiling of #GST Annual Return for the FY 2024-19. #GSTR9 and #GSTR9C

Web11 aug. 2024 · Steps to Generate json file of GSTR-9C 1. Check that you are using latest version of GSTR-9C utility 2. GSTR-9C offline utility folder should be on the local disk of … WebProviding output in the requisite format for filing TDS returns and Form 15CA-CB (in case of non-residents) ... View “Pending” option to the audit manager for approval and view …

WebAnswer (1 of 7): Hello, Section 35 of the CGST Act, 2024 requires a person whose aggregate turnover in a financial year exceeds Rs.2 crores to file Annual Return along … WebWhat you desire to increase the major of LLP online? We offer an online capital increase of LLP in India. Know about the Documents, Procedure plus Commissions. Spoken to to …

Web12 apr. 2024 · You may download the latest GSTR 9C pdf format by clicking on the below button. The format is revised as per the latest GST notification No. 56/2024-Central Tax …

Web2. Preparation and filing of Form 3CEB. Income Tax… عرض المزيد Goods and Service Tax : 1. Independently handling GST Audits and filing GSTR9C – Reconciliation Statement and … gps will be named and shamedWeb1 dec. 2024 · GSTR-9C for FY 2024-21 will be required to be filed by taxpayers with annual aggregate turnover above Rs 5 Crore. Taxpayers would be able to self-certify … gps west marineWeb1 mrt. 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 … gps winceWeb16 mrt. 2024 · How to file GSTR-9C Audit Report through Web-GST? Webtel is one of the designated ASP-GSP Service Providers by GSTN. Webtel's Web-GST software is … gps weather mapWebWhere Can I Find GSTR 9C Online Filing on the Portal? You can file GSTR 9C online on the GST portal (www.gst.gov.in) under the "Services" tab. It is fairly easy to locate and … gpswillyWebAs GSTR 9C is filled after the annual return GSTR 9, thus the due date of filing of both returns is the same. It should be filed on or before31st December of the year next to the … gps w farming simulator 22 link w opisieWeb30 mrt. 2024 · How to fill GSTR 9C - Annual Returns in GST Old search 1 Old search 2 Old search 3 Trending search 1 Trending search 2 Trending search 3 Hi, it looks like you're … gps wilhelmshaven duales studium