Optional table in gstr9

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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. Table 5 - Exempted & Nil-rated can be consolidated in 'Exempted' column. Table 5F - Non- GST to be shown separately from FY … Web16 rows · Aug 25, 2024 · In FORM GSTR-9 & FORM GSTR-9C, for FY 2024-18 & 2024-19, below mentioned Tables were made ...

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

WebDec 12, 2024 · GSTR 9 is an annual return that GST registered taxpayers must file each year. It contains information about outward and inward supplies made/received during the relevant fiscal year under various tax heads, such as CGST, SGST, IGST, and HSN codes. ... Optional Table 12B & Table 12C ... GSTR9. Table No. Particulars. FY 2024-2024 WebDec 2, 2024 · The major amendments and table wise details are as follows: GSTR-9 – Annual return Outward supply details 2. ITC details Other detail tables GSTR-9C – Reconciliation statement Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. signs you are being catfished

Quick Tips to remember while filing GSTR-9 and GSTR-9C for FY

WebDec 8, 2024 · A) Applicability for FY 2024-22. The applicability of GSTR 9 and GSTR 9C for FY 2024-22 is akin to that of FY 2024-21. 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. Conversely, GSTR 9 is exempt for taxpayers whose aggregate turnover is ... WebFeb 22, 2024 · Form GSTR-9C needs to be self-certified through the assessee rather than being certified through CA/CMA. The relaxations furnished in reporting of information for … WebThese tables are optional while filing GSTR-9C for FY 2024-21. If there are any adjustments, those can be done in Table 5O. Part-III and Table no. 9: Reconciliation of GST rate-wise … sign symptoms of hyperthyroidism

Optional Table of GSTR 9 ( Annual Return ) and GSTR9c …

GSTR-9 GSTR-9C – All aspects, Mandatory Optional Tables for FY …

WebApr 3, 2024 · First of all, login with username id & password on www.gst.gov.in. After that, the dashboard will open, click on the ‘Annual Return’ tab. Now click on the financial year for the desired period to file the return, click on the FY 2024-18. An option like ‘Initiate E-filing will appear on the screen, click on that. WebMay 13, 2024 · With new GSTR-9 format, you shall have an option to either report the breakup of the input tax credit as inputs, capital goods and input services or report the entire input tax credit under the “inputs” row only. signs you are being bullied at workWebMay 28, 2024 · CBIC issued notification 74/2024 and amended the form GSTR-9 and GSTR-9C and made some tables, clause of the form optional. Table-wise details required is as below: Table-wise details requirement in form GSTR-9C Tags gst return gstr 9 gst Published by CA Robin Garg () Category GST Report Other Articles Like Comment Share signs will score 2 in alvarado scoring system

"WebApr 15, 2024 · Descriptions of turnover adjustments that must be made in tables 5B to 5N are now optional. In tables 12B, 12C, and 14, a taxpayer has the choice to omit filling out the specifics of the ITC reconciliation. ... GSTR-9 will continue to be optional for taxpayers with a turnover of up to INR 2 crore; however, starting in FY 2024–21, taxpayers ... " - Optional table in gstr9

Optional table in gstr9

GSTR 9C : Reconciliation Statement & Certification- Filing, Format …

WebThe due date for filing GSTR-9C is the same as that for filing GSTR-9. Mandatory Tables in GSTR-9. GSTR-9 has 6 mandatory tables that need to be filled out by the registered taxpayer. These tables are: Table 1: Basic details of the taxpayer; Table 2: Details of Outward and Inward supplies declared during the financial year WebMar 21, 2024 · Optional Tables in GSTR-9: 1. HSN Summary - This table requires the summary of HSN-wise details of outward supplies made during the financial year. 2. Late …

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WebMar 2, 2024 · HSN-wise summary of sales and purchases is optional; Tables 17 and 18 for HSN-wise summary of sales and purchases is optional for FY 2024-20. Report the values only up to two decimal places in the GSTR-9; In case you use the offline utility then Report the values only up to two decimal places in the GSTR-9. WebTable. Particulars. Amendment. 4I. Credit Notes issued in respect of transactions specified in 4(B) to 4(E) above (-) Optional as for FY 2024-18 & 2024-19, the registered person shall …

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 made in the … WebAug 5, 2024 · For FY 2024-21 this table is made optional. Paragraph 7 is amended to substitute the declaration to Form GSTR-9C as below: Part V of 9C requires to pay additional liability due to non-reconciliation as per auditor’s recommendation. Now, the declaration is substitutes as below: “7.

WebNov 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/ … WebJan 13, 2024 · “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR 9 auto populate ITC as per GSTR 2A function is not working.” GSTN recliently stated the figures of eligible large taxpayers filing the annual return form GSTR 9 annual audit and form GSTR 9C coming to average 91% and 92% respectively till 12th February 2024.

WebJan 26, 2024 · In this article we will look at the details that are now made optional by GSTN for filing GSTR-9. ENTRIES 4A TO 4E MADE EASY AND 4I TO 4L MADE OPTIONAL. In the …

WebDec 8, 2024 · To verify GST data available on income tax website. C. Key changes (from optional to mandatory reporting) in FY 2024-22 - GSTR 9 and 9C The aforesaid tables … signs you are allergic to alcoholWebSep 20, 2024 · Tables 6,7, and 8 should be filled duly, but tables 12 and 13 are optional. ITC on inputs, input services & capital goods. All details of ITC claims under different heads … signs you are being watched signs you are being ostracizedWeb19. W hich tables in Form GSTR-9 has auto-populated data from filed Form GSTR-1 and Form GSTR-3B? B elow tables in Form GSTR-9 has auto-populated data, from already filed … therapro corf llc jersey city njWebJan 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 of … signs you are fit and healthyWebNov 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 Refer: List of Optional Entries made compulsory in Form GSTR-9 for FY 2024-22 Also Refer: List of Optional Entries made compulsory in Form … signs you are eating too much sugarWebDetailed Format of GSTR-9C Part-A: Reconciliation Statement Part 1: Basic Details As previously stated, this part contains the GSTIN, FY, trade name, and legal name. The tax-paying citizen must also specify whether or not they are subject to … signs you are ovulating mucus