WebSep 18, 2024 · Casting light on the Changes in GSTR-9C for FY 2024-21. GSTR-9C refers to an annual GST reconciliation statement that has undergone significant changes in the year 2024. The form GSTR-9C was previously applicable to businesses generating more than two crore rupees of yearly turnover in the given FY. Filing of GSTR-9C seeks the … WebLets go through on some points which explain how to fill GSTR 9C 1. It is not compulsory to upload cash flow statement and has been optional. 2. Under Part B – Certification, words true and correct opinion has been replaced with true and fair opinion. 3. The following tables have been made optional i.e. information may or may not be reported –
[Opinion] GSTR 9 and 9C – Optional to Mandatory …
WebDec 8, 2024 · 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 less than or equal to INR 2 crore. Further, a … WebIn GSTR 9 filing , you may show the actual values as per books of accounts i.e. reduce B2C and increase B2B to the extent of changes made. This may not result in additional … longlife income ing
GSTR 9 & 9C for FY 2024-20 GST Audit Turnover - Baba …
WebSep 16, 2024 · Here’s a complete checklist for GSTR-9 filing for Financial Year 2024-21 with the recent updates. Be Ready with all the Tax Invoices issued during FY 2024-21. The taxpayers need to be ready with all the Tax Invoices issued during FY 2024-21 for both taxable and exempted supplies. Further, you are supposed to segregate the list of … 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: … WebMar 25, 2024 · GSTR-9: Optional: Compulsory: Compulsory: GSTR-9C: NA: NA: Compulsory: GSTR-9B: For E-commerce operators. Here, “Aggregate Turnover” includes aggregate value of taxable supplies, zero rated supply of goods or services or both, exempt supplies and interstate branch transfers under same PAN. It should be noted that … hope and a dream