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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.
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by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition scheme to normal taxpayer any time during the financial year.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.
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
Nov 28, 2022 · Demystify GSTR-9 & GSTR-9C for FY 2021-22. Understand the mandatory and optional tables and deadlines for GST return filing.
Jun 20, 2024 · GSTR-9: An annual return to be filed once in a year by the registered taxpayers under GST. Here are some of the FAQ on filing GSTR-9. due date to file GSTR-9 has been extended. Find GSTR-9 new Due Date.
Feb 2, 2024 · GSTR 9 Annual Return | GST Annual Return Applicability, GSTR-9 Turnover Limit, GSTR-9 Format, and Due Dates for FY 2021-22. Click Now.
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.
Dec 7, 2022 · 1. Applicability for FY 2021-22: The applicability of GSTR 9 and GSTR 9C for FY 2021-22 is akin to that of FY 2020-21. However, for easy reference, we have reiterated the same below: GSTR 9 is to be furnished by all taxpayers whose aggregate turnover exceeds INR 2 crore.
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.
