WebApr 2, 2024 · C. Reconciliations of GST Relevant Chores Towards FY 2024-22 GSTR 1 Reconciliation with GSTR 3B. The outward supplies under GSTR 3B are required to be reconciled with GST 1, for the case in which the 3B turnover is lower, find out the sale bills or the invoices and when the extra tax furnished on that will be noted for the subsequent … WebAug 5, 2024 · Due date for filing GSTR-9 & GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class. Digital GST Library. Plan starts from. ₹ 2,970. (For 1 Year) Checkout all …
GST Registration Threshold Limits - ClearTax
WebDuring recent internal audit of Mr. X, it came to notice that in FY 2024-22, rates on some of his sale items was increased from 12% to 18% however he continued to charge old rate … Web13 hours ago · This article will outline some of the important amendments made by Finance act, 2024 which is applicable for F.Y. 2024-23 (A.Y. 2024-24) which we need to take care of while filing ITR of A.Y. 2024-24. ♦ DEDUCTION U/S 80CCH (AGNIPATH SCHEME) Applicable for- Individual who are enrolled in the Agnipath Scheme and subscribing to … rifle shots crossword clue
GSTR-9C – Frequently Asked Questions (FAQs) - ClearTax
WebJan 13, 2024 · Mandatory requirements of GST audit for the financial year 2024-22. 1. HSN-related summary of outward supplies must be reported in Table 17. HSN code reporting is required for taxpayers with annual … 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 … WebApr 14, 2024 · As per section 44 of the Central Goods and Services Tax Act, 2024 and notifications issued thereunder. Annual return for Financial year 2024-22 was required to be filed by all registered person whose aggregate annual turnover during the year 2024 -22 did not exceed two crore rupees shall have the option to furnish the annual return. rifle shotgun vehicle storage