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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.
6 days ago · 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.
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.
6 days ago · What Is the Due Date for Filing GSTR-9? The due date for filing GSTR-9 is the 31st of December following the end of the relevant financial year. For example, for the financial year 2022-23, the due date would be 31st December 2023. Applicability Based on Turnover Limit – Mandatory Filing: Businesses with an annual turnover exceeding ₹2 crore.
May 17, 2023 · Due date for filing GSTR-9 & GSTR-9C for FY 2022-23 is 31st Dec 2023. GSTR-9 Manual for FY 2022-23 with updated instructions. Updated instructions for GSTR-9 & GSTR-9C for FY 2022-23 is yet to be issued by CBIC. We will update it as soon as the same is issued by CBIC. Stay tuned.
Dec 18, 2023 · Explore the GSTR 9 annual return filing, types, and due date for the financial year 2022-23. Step-by-step guide on GSTR-9 filing, including deadlines and crucial details
Oct 12, 2023 · Due date - 31st December 2023. The due date is not expected to be extended this year. (last year no extension either). Changes in disclosure requirements. Form GSTR 9 - Annual Returns. Table 4 - Amendments, credit notes and debit notes cannot be shown as net figures in B2B, B2C, etc. now. Table 4I to 4L to be disclosed separately from FY 21-22.