Gstr 9 explanation
Web3 hours ago · Conclusion- It is, therefore, clear that while requiring the persons responsible for paying to a resident any ‘fee for professional services’ to deduct the TDS at a specified rate, by way of explanation it is provided that for such purpose, the “professional services” shall mean services rendered by a person in the course of carrying on ... WebDec 7, 2024 · There are 4 types of return under GSTR 9 : GSTR 9 : GSTR 9 should be filed by the regular taxpayers filing GSTR 1, GSTR 2, GSTR 3B. GSTR 9A – GSTR 9A should be filed by the persons registered under composition scheme under GST. GSTR 9B – GSTR 9B should be filed by the e-commerce operators who have filed GSTR 8 during the …
Gstr 9 explanation
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WebSep 30, 2024 · GSTR 9C is an annual reconciliation statement. This reconciliation statement may be in similar terms understood as conduction GST Audit. For Financial Year 2024 … WebForm GSTR-9 (Explanation) for 2024-22. Form GSTR-9 is an annual return form that needs to be filed by all registered taxpayers under Goods and Services Tax (GST) …
WebDec 5, 2024 · Broadly GSTR-9 is divided into 6 (I to VI) parts which are further grouped within 19 (1 to 19) Tables: PART- I of GSTR-9 Annual Return under GST deals with the … WebThe due date of filing the GSTR-9A Form is on or before 31st December of the subsequent financial year. However, there is a possibility that the date may be extended by the government of India and the same is notified to the taxpayers from time to time. Similar to GSTR-9, there is a penalty for the late filing of GSTR-9A annual return as well.
WebNov 26, 2024 · GSTR-9 is an annual return form that needs to be filed once a year by registered taxpayers under GST disclosing a detailed summary of outward supply and taxes paid thereon, input tax credits claimed, taxes paid, and refund claimed in the financial year in respect of which such annual return is filed. Who needs to file GSTR-9? WebGSTR-9 Annual Return S.no Parts of GSTR-9 Information required 1 Part-I Basic details of the taxpayer. This detail will be auto-populated. 2 Part-II Details of Outward and Inward …
WebJul 4, 2024 · Reference is drawn to Explanation (ii) to section 16(2)(b) of CGST Act, 2024, made by Central Goods and Service Tax (Amendment) Act, 2024. ... V of GSTR 9 …
Web9. In the case of a motor vehicle accident claim, the insurer may pay an agreed amount to the insured in the event of a total loss or organise with a repairer to repair the vehicle and provide the insured with a replacement vehicle or subsidise car hire for the insured. 10. detached retina surgery nameWebNov 28, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads … detached retina recovery positionWebdeclared here. Table 6B of GSTR-1 may be used for filling up these details. 5C Aggregate value of supplies made to registered persons on which tax is payable by the recipient on … detached retinas in catsWebApr 4, 2024 · GSTR-9 is an annual return that needs to be filed by registered taxpayers in India who are registered under the Goods and Services Tax (GST) regime. The GSTR-9 return is essentially a summary of all the monthly/quarterly returns filed by the taxpayer during the financial year. The GSTR-9 form is divided into 6 parts: detached retina surgery nhsWebOct 8, 2024 · Please note Form GSTR-9 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. FORM GSTR – 9 [See rule 80] detached retina surgery videoWebTable 4 of GSTR-9 b. Reflect tax payable in Table 9 of GSTR 9 c. Reflect tax paid in Table 9 of GSTR 9 as NIL d. Reflect the tax payable in Table 14 of GSTR-9 as NIL e. Reflect the tax paid in Table 14 of GSTR 9 f. There shall be no reconciliation difference in 9C II. a. Do not reflect invoice in GSTR-9 but reflect in un reconciled turnover detached retina symptoms and treatmentWebAnnual GSTR2A should be provided by GSTN : It is a pathetic state of affairs that GSTN provides only monthly GSTR2A. So, one has to manually consolidate 12… chum meat