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The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. Accordingly, businesses should file GSTR-9 for FY 2023-24 by 31st December 2024.
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.
Jan 12, 2024 · To file the annual return GSTR-9 for a financial year, the due date is the 31st of December of the year following the relevant financial year 2023-24. All registered taxpayers under GST must file GSTR 9 annually. It is a summary of all outward and inward supplies, tax liability, and input tax credits claimed in the financial year.
The due date for filing Form GSTR-9 for a particular financial year is 31st December of subsequent financial year or as extended by Government through notification from time to time. 14. Can the date of filing of Form GSTR-9 be extended? Yes, date of filing of Form GSTR-9 can be extended by Government through notification. 15.
Dec 11, 2023 · GSTR-9 is mandatory to be filed for FY 22-23 by taxpayers having aggregate annual turnover of FY 22-23 exceeding Rs. 2 Crore and optional for others. (Notification No. 32/2023- Central Tax dated July 31, 2023) Due date for filing GSTR-9 for FY 2022-23 is 31 st Dec 2023 or the extended due date.
Aug 16, 2021 · Due date of filing: The due date to file GSTR-9 and GSTR-9C for FY 2020-21 is on or before 31 December 2021.
May 27, 2024 · What is the Due date of Filing GSTR 9 annual return? As per Section 44 of the CGST and SGST Act 2017, an annual return shall be duly filed by a taxpayer on or before 31st of December of the next financial year.
the extended due date and file their Annual Return (FORM GSTR-9) at the earliest to avoid last minute rush. It may be noted that furnishing of the Annual return in FORM GSTR-9 is mandatory only for taxpayers with aggregate annual turnover above Rs. 2 Cr. while reconciliation statement. *****
This page displays the due date of filing annual return, by giving relevant information in separate tiles by the taxpayer. In the GSTR-9 tile, click the PREPARE ONLINE button. 9. A question is displayed.
Jan 8, 2024 · The due date to file GSTR-9 for a fiscal year is 30th December, following the relevant financial year. The due date of GSTR-9 for FY 2022-2023 is 31st December 2023. Financial Year 2022-23 – 31st December 2023. Financial Year 2021-22 – 31st December 2022.
