2024 Gstr 9 optional tables

Gstr 9 optional tables

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August undefined, 2024

WebFiling GSTR-9 mandatory for your business? Yes. then taxpayers must know the below GSTR-9 ... WebNov 26, 2024 · The GSTR-9 return form consists of 19 tables grouped into 6 parts. the 6 parts can be broken down as follows: Part 1: It covers the basic details such as financial year, GSTIN, legal name, and trade name …

GSTR 9 and 9C: Optional to Mandatory reporting in FY 2024-22

WebNov 25, 2024 · Form GSTR 9 - Annual Returns 1. 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 FY 21-22 onwards 2. … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ the sutton gamekeeper macclesfield

Annual Return Designed and Developed by GSTN - UP

Web13 rows · Nov 28, 2024 · Below are the Optional tables for GSTR-9 & GSTR-9C; apart from this all tables are ... WebFeb 5, 2024 · Table No: Particulars: GSTR-9: GSTR-9C: 1. Turnover up to Rs. 2 Cr. Optional: Optional: 2. Turnover more than Rs. 2 Cr. And up to Rs. 5 Cr. Mandatory: … WebMar 21, 2024 · The mandatory tables in GSTR-9C for FY 2024-22 are Basic Details, Reconciliation of Turnover, Reconciliation of Tax Paid, and Certification. ‍ What are the … the sutton gamekeeper

All About GSTR 9 Online Filing with Due Dates and Penalty

Simplified GSTR 9 & 9C - Know Which Are Optional …

WebJan 28, 2024 · Simplifications made in Form GSTR-9 In Tables 4B to 4E and 5A to 5F, taxpayers given an option to fill details net of CN, DN and amendments. Option to fill exempt, NIL rated and Non GST supplies on consolidated basis in Table 5D. ITC bifurcation into inputs, capital goods and input services made optional. Can be reported in inputs … WebFeb 9, 2024 · Optional tables in GSTR-9 Table 4 (I), (J), (K) & (L) - These fields cover the reporting of the credit notes, debit notes issued & amendments made during the FY. All these figures can be adjusted directly in tables 4 (B) to (E), for B2B, exports, SEZ's, and deemed exports respectively. the sutton forest innWeb16 rows · Aug 25, 2024 · In FORM GSTR-9 & FORM GSTR-9C, for FY 2024-18 & 2024-19, below mentioned Tables were made ... the sutton gallery edinburgh

"WebMar 21, 2024 · GSTR-9 & GSTR-9C – All aspects, Mandatory & Optional Tables for FY 2024-22 GSTR-9 and GSTR-9C are the annual return and audit forms, respectively, under the GST regime. These forms need to be filed by all taxpayers, except for those who are registered under the GST Composition Scheme or have opted for the GST exemption. " - Gstr 9 optional tables

Gstr 9 optional tables

Guideline for GSTR-9 & GSTR-9C for FY 2024-21 - Taxway Global

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebNov 29, 2024 · GSTR-9C – Reconciliation statement. 1. Form GSTR-9C has to be self-certified by the taxpayer ...

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WebDec 8, 2024 · Table - GSTR 9C. Particulars. Reporting in FY 2024-22. Remarks. 12A to 12D. Reconciliation of ... WebApr 11, 2024 · Table of Contents . About this Guide; Submit Your Capstone; Optional Steps. Step 7: Supplemetal Files (Optional) Step 8: Notes (Optional) ... Ordering print copies for your personal use is completely optional and is not expected of you by HGSE. This is the last of the optional steps, please be sure to visit the 'Final Steps' section on …

Webजीएसटी संबंधी जागरूकता +; जीएसटी के बारे में +. जीएसटी - अवधारणा व स्थिति, अवलोकन WebJan 12, 2024 · Capital goods: should be shown separately option to either report Table 6C and Table 6D separately or report the consolidated details of Table 6C and 6D in Table …

WebSep 18, 2024 · Summarised table of changes to Form GSTR-9C (Changes applicable for Financial Year 2024-21 & onwards) Changes made to the Part-A: Reconciliation statement is given below: Conclusion GSTR-9C refers to annual GST reconciliation statement that encountered several changes in 2024. WebOptional Tables in GSTR-9. GSTR-9 also has 4 optional tables that the registered taxpayer may choose to fill out. These tables are: Table 7: Details of the amendments …

WebTomorrow is last day to submit GSTR-1 for July'17. As usual, so many technical glitches, in between Circuit breaker was applied for Ten minutes on 1 lakh…

WebAug 5, 2024 · However, for FY 2024-21 table 12 is optional. Table 13 to furnish details of ITC reclaimed under table 4(A) of GSTR-3B. And, ITC reversed u/s 16(2) in FY 2024-21 but reclaimed in FY 2024-22 need to be shown in GSTR-9 of FY 2024-22 only. However, for FY 2024-21 this table 13 is made optional. Paragraph 8 provides instructions to table 15A … the sutton family houseWebNov 26, 2024 · GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2024-22. This Article discusses List of entries in Form GSTR-9 (GST Annual Return) that were Mandatory/ optional in FY 21-22. You May Also … the sutton forest hillsWebSep 16, 2024 · This bifurcation is again optional for FY 2024-21 in table 6 of GSTR-9. Self Certified reconciliation statement in form GSTR-9 The CBIC has notified changes to Sections 35 (5) and 44 of the CGST Act. The requirement to get a GST audit and certification done by a CA/CMA now stands removed. the sutton family ufoWebOverview GSTR 9C Optional Vs Compulsory tables For in Financial Year 2024-22 These Tables have been made compulsory for Financial Year 2024-22. GST Reconciliation status of Gross GST Turnover Reconciliation status of Taxable GST Turnover GSTR Reconciliation status of Net ITC (Input Tax Credit) Due date of annual return filling the sutton general storeWebRequired Records for GSTR-9 Reporting & Optional Tables of GSTR-9 Spill over of 2024-21, 2024-22 and 2024-23 MORE THAN 22+ EXAMPLES (TO PROVIDE SOLUTION FOR ALL MISTAKES RELATED TO INPUT (ITC) & OUTPUT (sale) Impact of Debit and credit note of F.Y. 2024-21, 2024-22 and 2024-23 RCM What is GSTR-9C GSTR-9C form … the sutton fourthWebFeb 9, 2024 · Which are the optional tables which need not be filled in GSTR 9 & 9C? Optional tables in GSTR-9. Table 4 (I), (J), (K) & (L) - These fields cover the reporting … the sutton group builders of charlotte n.cWebJan 2, 2024 · Find details on the annual return form for FY 2024-23 for regular taxpayers,GSTR 9 due date extension notification latest news with filing procedure,format etc. ... GSTR 9: GSTR 9C: Up to 2 Cr: Optional: N/A: More than 2Cr. – 5 Cr: Filing is mandatory: Optional (Benefit Given) ... You can claim the same in Table 8C & Table 13 … the sutton group inc