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
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