GSTN clarifies that supplies added or amended via GSTR-1A will auto-populate Tables 4 and 5 in GSTR 9, ensuring annual returns reflect the most updated liability ...
Explore why annual GST returns and reconciliation statements may not deliver practical value despite being mandatory, and how taxpayers are ...
Speaking on the types of returns under GSTR 9 Ram Iyer, Founder and CEO at Vayana Network said, "There are four types of returns to be filed under GSTR 9 – GSTR 9, GSTR 9A, GSTR 9B, and GSTR 9C." He ...
New Delhi: The Goods and Services Tax (GST) portal has been updated to enable online filing of annual returns using Form GSTR-9 for the financial year 2024–25. Taxpayers can now also file the ...
The Calcutta High Court has stated that IGST (Integrated Goods and Services Tax) ITC (Input Tax Credit) declared in GSTR-9 can be set off against tax demand if missed in the monthly GSTR-3B.
Since the deadline for GSTR-9 is fast approaching, businesses and tax practitioners are pressed for time to finalize their GST returns. This product is tailored for less complex businesses to help ...
New Delhi: The Goods and Services Tax (GST) portal has been updated to enable online filing of annual returns using Form GSTR-9 for the financial year 2024–25. Taxpayers can now also file the ...
GSTR-9, GSTR-9C filing dates: The Central Board of Indirect Taxes & Customs (CBIC) has further extended the due dates for filing GSTR-9 and GSTR-9C forms in a staggered manner to February 5 and 7. The ...
GSTR-9 is an annual return to be filed yearly by taxpayers registered under the Goods and Services Tax (GST). And, GSTR-9C is filed by those whose annual turnover exceeds Rs 2 crore. It is a statement ...
Indore (Madhya Pradesh): CA Palkesh Asawa has said that all general businessmen registered under GST whose turnover is above Rs 2 crore are required to file GSTR-9 and all general businessmen ...