WebThere are 4 types of annual returns under the GST law. They are: GSTR 9 must be filed by regular registered, taxpayers who file GSTR 1 and GSTR 3B. GSTR 9A must be filed by registered, composite dealers (composition scheme). GSTR 9B must be filed by e-commerce operators who collect tax at source and have filed GSTR 8 for the financial year. WebDec 6, 2024 · The requirement to get a GST audit and certification done by a CA/CMA now stands removed. Taxpayers with a turnover exceeding Rs.5 crore in the previous financial year are required to file Form GSTR-9C on a self-certification basis. This change is applicable from FY 20-21 onwards.
GST Audit (GSTR9C Format) - Eligibility, Checklist ... - GSTHero
WebForm GSTR 9C (GST Audit) – Brief details We can say that, GSTR 9 and 9C are interrelated. As per the GST Rules, every registered taxpayer is mandated to file GSTR 9 annual return but now the taxpayers whose turnover exceeds Rs. 2 Crore in the given Financial Year are required to file Form GSTR 9C (GST Audit). WebDec 7, 2024 · As we are into 1 st week of December 2024, the said month assumes comparatively more importance from GST compliance perspective since 31 December … sm a102u unlock bootloader
GSTR 9: Definition, Eligibility & Due dates (updated ... - GST …
WebMar 6, 2024 · Form GSTR-9 return is required to be filed at the GSTIN level i.e. for each registration. If a taxpayer has obtained multiple GST registrations, under the same PAN, whether in the same state or different states, he/she is required to file annual return for … Ever since GSTR-9 & GSTR-9C forms have been released by CBIC, there has been … WebNov 17, 2024 · In India, the following persons and organizations are mandatory required to undergo GST registration: Businesses involved in inter-state supply of goods and services. Non-resident taxable person. Casual taxable person. Taxpayers under the reverse charge mechanism. Businesses registered under old tax services, such as VAT, excise, and … sm-a107f a10s frp remove by sp flash tool