WebOct 30, 2024 · This Session Covers Practical Aspects of Annual Returns and Annual Reconciliation under GST from Basic to Advanced level covering all the Relevant Rules. Session Coverage 1.) We will cover a Complete Analysis of all the tables of form GSTR -9 with Relevant Examples and Case Studies Including Technical Aspects of the form. WebNov 8, 2024 · The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. ... Technical Guide; GSTR 8 Return Filing Due Dates (E-Commerce Operator) GSTR 7 Due Date For March 2024 (TDS Deductor) Contact Us. B-9, Second Floor, Mahalaxmi Nagar, Behind WTP South Block, Malviya Nagar, Jaipur - 302024 …
GSTR-9 Non-Filing Amnesty Scheme: All You Need to Know
Web‘Technical Guide on Annual Return & GST Audit’. This Guide has been comprehensively designed and contains clause-by-clause analysis of Form GSTR-9, 9A and Form GSTR … WebJul 14, 2024 · 1. Reconciliation with GSTR 1 & 3b It should be ensured that monthly or quarterly returns are in sync with books of accounts before filing GSTR 9. In other words, it can be said that books of accounts through which financial statements are prepared should be cross verified with GSTR 1 & GSTR 3b. electrionic viewing monitor camera
New GST Return (RET 1) Filing System Applicability CA Portal
http://caportal.saginfotech.com/blog/important-changes-announced-gst-council-meeting/ WebApr 5, 2024 · The GSTR-9 and GSTR-9C formats are revised to accommodate reporting data up to FY 2024-22 across tables. As per Notification No: 10/2024 issued on 5th July 2024 A taxpayer may not file GSTR-9 for FY 2024-22 if the total turnover for FY 2024-22 fell below Rs.2 crore. As per Notification No: 79/2024 issued on 15th October 2024 1. WebDownload: ☛ Download Full copy of Technical Guide on GSTR-9 Annual Return and GST Audit. Best-in-class. Digital GST Library. Plan starts from. ₹ 2,970. (For 1 Year) … electriq built in double oven