2024 Diff between gstr 9 and 9c

Diff between gstr 9 and 9c

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WebNov 23, 2024 · GSTR 9C is the GST reconciliation Statement for a particular financial year. Taxpayers have to get it certified by CAs before filing. The due date for filing GSTR-9C is on or before 31st December. GSTR 9C is … WebCompare the dimensions and specs of Taurus G3c and Stoeger STR-9C

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

WebJul 19, 2024 · Basically GSTR-9C is a reconciliation between Annual Return -GSTR-9 and Audited Financial Statement. Due date of filing GSTR-9C (Annual Reconciliation Statement) ... (GSTR-9) as declared at Sl.No. 5Q. Difference would be auto generated. This may be to any one of the following two situations: (i) Annual turnover after … WebNov 9, 2024 · Reconciliation statement in GSTR-9C requires auditor to comment on the differences between books of account and GSTR-9. This indicates that the annual return has to be filed before GSTR-9C so that auditor can prepare and submit the GSTR-9C. Easy To Use Secure and Fast Live Chat Support kcrw programming changes

What is GSTR 9C & Format? How to Download GSTR 9C? - Groww

WebJan 2, 2024 · “Seeks to amend Rule 80 of the CGST Rules, 2024 and notify Form GSTR 9 and 9C for FY 2024-21. Rule 80 provides for exemption from GSTR-9C to taxpayers having AATO up to Rs. 5 crores.” ... The amount has been correctly mentioned in Table 4(g). but there will be a difference between your monthly/quarterly returns and annual returns for … WebWhat is the difference between Form GSTR-9 and Form GSTR-9C? Form GSTR-9 is required to be filed by every person registered as normal taxpayer. However, certain … WebIf the tax authorities have sent notice for differences, then the taxpayer is liable to make the payment through DRC-03 or reply by justifying the reasons. ITC Mismatch. If there is a mismatch between GSTR-2A/2B and GSTR-3B, after the extra 5% credit allowed as per CGST rule 36 (4), it refers to ITC mismatch. If more purchases are shown, then ... kcr wealth

GSTR 9 and 9C- Things you need to know before filing

GSTR 9 and GSTR 9C Overview and Comparison - webtel.in

WebDear All, Glad to share our monthly bulletin "GST Law Communique" which provides regular updates on the recent changes in the Goods and Services Tax (GST) law… WebDec 6, 2024 · GSTR 9 and GSTR 9C annual returns and reconciliation statements are to be filed annually by ... lazy boy greyson power loveseat with consoleWebNov 30, 2024 · While GSTR 9 is an annual return form filing, GSTR 9C is essentially a reconciliation statement to be prepared by taxpayers whose aggregate turnover exceeds … kcr weight

"WebApr 13, 2024 · The details that need to be furnished in GSTR-9A are similar to those in GSTR-9. GSTR-9A needs to be filed by the 31st of December of the following financial year. GSTR-9C. GSTR-9C is an annual return that needs to be filed by taxpayers whose turnover exceeds Rs. 2 crores during the financial year. " - Diff between gstr 9 and 9c

Diff between gstr 9 and 9c

WebHence, GSTR-9 is the annual return to be filed by every GST registered taxpayer irrespective of their turnover. Whereas GSTR-9C is the reconciliation statement to be … WebThe GSTR-9C is divided into two parts. Part A constitutes a form for the collection of tax information, while Part B is a certification form that must be finished by a CA. These two parts are so named as: Part-A: …

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WebJan 5, 2024 · Difference between GSTR1 and GSTR 9. What is GSTR1 and GSTR 9? How does GSTR1 differ from GSTR 9? GSTR 1 is monthly Statement of Outward supplies of … WebJun 13, 2024 · What is the difference between GSTR 9 & GSTR-9C ? What is the structure of GSTR-9C The reconciliation statement is divided in two parts : Part A : It is the reconciliation statement Part B : Is is the …

WebJan 12, 2024 · What is the difference between GSTR-9 and GSTR-9C? Ans. As per section 35(5) of CGST Act, every registered person whose turnover during the financial year exceeds prescribed limit (Rs. 2 cr.) shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the WebGSTR-9 is annual return filed by the every person registered under the act but GSTR-9C is a reconciliation statement and audit report filed by the person whose turnover exceeds 2 cr in an financial year. GSTR-9. filled in case of annual return by every registered person. GSTR-9C filled in case of annual audited statement by a person who is ...

WebDec 15, 2024 · Difference between GSTR-9C Audited form and draft GSTR-9 form. The assessee needs to settle the reported numbers in the GSTR-9 form and audited financial … WebDiwakar Enterprises Pvt Ltd Vs Commissioner of CGST and others GST– Punjab and Haryana High Court: If tax is collected without any authority of law, it…

WebMay 29, 2024 · GSTR-9 is an annual return to be filed by registered taxpayers under the Goods and Services Tax (GST). Since it is an annual return it is filed once at the end of the financial year having particulars of all inward and outward supplied carried out …

WebNov 27, 2024 · Hence, if a Taxpayer has obtained multiple GST Registrations whether in one state or more than one state, it shall be treated as a distinct person in respect of each such registration as per section 25(4) of CGST Act. Hence, GSTR-9 is required to be filed separately for each such GSTIN. Q12. What is the difference between GSTR-9 and … kcr revanth reddyWebMar 25, 2024 · What is the difference between GSTR-9 and GSTR-9C? A: GSTR-9 is annual return and it has to be filed by Taxpayer only. Whereas, GSTR-9C is reconciliation statement. It reconciles GST turnover between Books of accounts and data reported in GSTR-9. Q. Can I file GSTR-9C without filing GSTR-9? lazy boy greyson power recliner xrWebMar 1, 2024 · On 28 th February 2024, the Government has extended the due date for furnishing the GSTR 9 and GSTR 9C for the FY 2024-20 which is a welcome step by all the sections of the taxpayer society, being the registered persons, trade associations and the Professional bodies.. While finalising the GST Annual return for the respective period, … kcr so4 2 in wasserWebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. kcr welding inc kcr sports resortsWebSep 12, 2024 · The late fee for not filing the GSTR 9 within the due date is Rs. 100 per day per Act. It means that the late fee under the CGST Act is Rs. 100 per day and the late fee under SGST Act is Rs. 100 per day. … lazy boy greyson recliner in javaWebDec 6, 2024 · Issues faced while filing GSTR 9C 1. Turnover for filing Form GSTR- 9C: Form GSTR-9C is to be filed by all those taxpayers whose aggregate turnover has exceeded Rs 2 crore in a financial year. Turnover of the complete year i.e. from 1st April 2024 to 31st March 2024 has to be taken into account for calculating the turnover. lazy boy griffin replacement cushions canada