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GSTR-9 Annual Return Filing: Know due date, applicability, turnover limit, eligibility, rules, and filing format. Every taxable person under GST law will be required to furnish annual returns in form GSTR-9, the deadline for GSTR-9 filing is December 31st.
Oct 16, 2023 · Learn about GSTR-9 and GSTR-9C for FY 2022-23, including applicability, due dates, and a detailed analysis of various tables for annual returns and reconciliation statements.
Nov 28, 2022 · The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover during a financial year exceeds five cores rupees.
Form GSTR-9 is to be filed by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition scheme to normal taxpayer any time during the financial year. Note: Composition taxpayers can file Annual Return in Form GSTR-9A.
Dec 11, 2023 · 1. Understanding GSTR-9, its Due date and applicability for FY 2022-23. 2. GSTR-9 – All aspects, Mandatory & Optional Tables for FY 2022-23. 3. Prerequisites to prepare GSTR-9. 4. Steps to prepare and file GSTR-9 return online
Jun 20, 2024 · What is GSTR-9 and who is liable to file GSTR 9? It is an annual return to be filed by all registered taxpayers under GST irrespective of the turnover of an entity. The return consists of details such as inward/outward supplies, taxes paid, refund claimed, demand raised and ITC availed by the taxpayer.
May 27, 2024 · Contents :- What is GSTR 9 – GST Annual Return Form? Who is required to file GSTR 9?What is the applicability for filing GSTR9? What is the Due date of Filing GSTR 9 annual return? What is the period for which GSTR 9 is to be filed? What if I do not file my GSTR 9 or file it after the due date? What is the Structure of GSTR 9- Annual Return?
How can I prepare and file Form GSTR-9 return? Form 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.
Feb 2, 2024 · GSTR-9 is an annual return required to be filed on or before 31st December following the end of such financial year. GSTR 9 annual return is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.
Dec 20, 2023 · Who must file GSTR-9? There can be three cases where a taxpayer is required to file GSTR-9 or annual return for a financial year: A registered taxpayer who is a normal taxpayer including SEZ units and SEZ developers. A composition taxpayer who opted out of the scheme in the middle of the year and continues to be registered under GST.
