Optional table in gstr9

WebAug 3, 2024 · In GSTR-9, table 15 (Particulars of Demands and Refunds), table 16 (supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis), table 17 (HSN Wise Summary of outward supplies), and table 18 (HSN Wise Summary of Inward supplies) would continue to remain optional for FY 2024-21. Web2. It is mandatory to file all your FORM GSTR-1, FORM GSTR-3B and FORM GSTR -9 for the current financial year before filing this return. For FY 2024-18, The details for ... 9Q The amount payable as declared in Table 9 of the Annual Return (GSTR9) shall be declared here. It should also contain any differential tax paid on Table 10 or 11 of the ...

Everything That You Should Know About Form GSTR-9C

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. WebDec 14, 2024 · GSTR-9C Manual for FY 2024-22 with updated instructions [Table wise updated instructions] Click here to access the Table wise GSTR-9C manual for FY 2024-22 GSTR-9C Exemption - Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C vide Rule 80 (3) of CGST Rules, 2024. how to screen unlock motorola android phone https://mtwarningview.com

Optional Table of GSTR 9 Annual Return and GSTR9c , How to ... - YouTube

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. 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: ... how to screen video on huawei laptop

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

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

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Optional table in gstr9

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

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. Web10 rows · The following tables have been made optional i.e. information may or may not be reported – - ...

Optional table in gstr9

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Web34.28. foreign_table_options. The view foreign_table_options contains all the options defined for foreign tables in the current database. Only those foreign tables are shown … 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 …

WebSep 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 … 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

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/ 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 … WebThe 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 …

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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. how to screenwriteWebSep 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. how to screen video in windows 10WebMay 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 how to screen windows to smart tvWebJan 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 … how to screen write on google docsWebDetailed 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 … how to screen your iphone to pcWebDec 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 ... how to screen your laptop to tvWebThese 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 screw 45 degree angle