Optional table in gstr9

WebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. 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 …

GST Annual Return in Form GSTR-9 and GSTR-9C for FY 2024-22

WebSep 20, 2024 · The bifurcation is optional for FY 2024-21 in table 6 of GSTR 9. Self certified reconciliation statement in Form GSTR 9 The Central Board of Indirect Taxes notified changes to Section 35 (5) and Section 44 of the CGST Act. Now the requirement to get GST audit and certification from CA/CMA is no longer required. 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 … how to sign up for usaa insurance https://topratedinvestigations.com

GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2024-22

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. WebDetailed 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 … 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. how to sign up for venmo

GSTR 9 Due Date Annual Return For FY 2024-23

Category:All About GSTR 9 Online Filing with Due Dates and Penalty

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Optional table in gstr9

Optional Tables of FORM GSTR-9 & FORM GSTR-9C for …

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 (if any). ... Optional GSTR 9 Filing for Micro Taxpayers: ... 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

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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. http://caportal.saginfotech.com/blog/gstr-9-due-dates/

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/ … 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.

Web16 rows · Aug 25, 2024 · In FORM GSTR-9 & FORM GSTR-9C, for FY 2024-18 & 2024-19, below mentioned Tables were made ... WebMay 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

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 …

WebNov 28, 2024 · Below are the Optional tables for GSTR-9 & GSTR-9C; apart from this all tables are mandatory in both the return. CBIC time to time issued notifications for making … how to sign up for vendor cafeWebThe G9 chord contains the notes G, B, D, F and A. It is produced by taking the 1 (root), 3, 5, b7 and 9 of the G Major scale.The 9th note of the scale (A) is the same as the 2nd note, but … nouvital myoderm day creamWebDec 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 … how to sign up for venmo appWebNov 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 … how to sign up for venmo in canadaWebOptional Table of GSTR 9 ( Annual Return ) and GSTR9c for fy 2024-21. 26 views. Premiered 14 hours ago. 3 Dislike Share. RTS Professional Study. Optional Table of GSTR 9 ( Annual … how to sign up for vrbohttp://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ nouvital skin clarifying solutionWebSep 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 … how to sign up for venmo to receive money