Search results
Jul 22, 2024 · 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.
Jun 24, 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.
Dec 11, 2023 · Due date for filing GSTR-9 for FY 2022-23 is 31st Dec 2023 or the extended due date. Late fee if you missed the due date to file GSTR-9 of FY 22-23:- 50 per day (CGST+SGST), Max 0.04% of turnover: Registered person having Turnover upto Rs. 5 crore of FY 22-23. Or.
Dec 18, 2023 · GSTR 9, an essential document for taxpayers, encapsulates a comprehensive record of supplies made and received under different GST heads throughout the fiscal year. This article provides insights into GSTR 9, its types, and a detailed guide for filing, ensuring compliance with the upcoming due date. Page Contents.
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.
Jul 24, 2024 · It is due to be filed by 31st December of the year following the particular financial year. For the first two financial years, the annual return filing has been extended several times. Latest Updates. 10th July 2024.
