Frequently Asked Questions
The Reconciliation Statement (PART A)
The Reconciliation Statement (PART A) is divided into five parts as follows: Part-I: Basic details: Consists of FY, GSTIN, Legal Name, and Trade Name. The taxpayer must also mention if he is subject to audit under any other law. ...
What are the contents of form GSTR-9C?
The GSTR-9C consists of two main parts: Part-A: Reconciliation Statement Part-B: Certification
Penalty for the late filing of form GSTR-9/9C
Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST)in respective State/UT. It means Rs. 100 under the CGST Act and Rs. 100 under SGST ...
Due Date of Filing Form GSTR 9C
The due date for submitting the Annual returns in GSTR-9 is the same as the deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under audit The due date can be ...
Details which are required to be provided in the form GSTR 9
Details of advances, inward and outward supplies made during the financial year on which tax is payable (Table 4) Details of Outward supplies made during the financial year on which tax is not payable (Table 5) Details of ITC availed during the ...
Penalty for the late filing of form GSTR-9/9C
The Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST) in respective State/UT. Hence, it means that Rs. 100 under the CGST Act and Rs. ...
Due Date of Filing Form GSTR 9
The Due date of filing Return GSTR 9 is on or before 31st December. However, this date may get extended by the Government through notification from time to time. For FY 207-18, the due date for filing GSTR-9 is 31th Jan 2020. But as per the ...
Non-Applicability of Form GSTR 9
Taxpayer Opting Composition scheme Non-resident Taxable Person Casual Taxable Person Input Service Distributor Person Paying TDS under section 51
Applicability of Form GSTR 9
All the Registered Taxable Persons under GST should file GSTR 9. But for the financial year 2017-18 and 2018-19, GSTR-9 has been made optional for those registered persons whose turnover for the financial year was upto Rs 2 crores (NN 47/2019-Central ...
What is GSTR 9?
The GSTR 9 form is an Annual return that has to be filed once, each financial year by the registered taxpayers under GST. It contains the information regarding the supplies made and received during the year.
How to map / sync the tally data for GSTR 9 on GST software?
How to map/sync the tally data for GSTR 9 on GST software? Ans. Below are the steps to be followed to map the GSTR-9 from tally to www.gstsoftware.com. Prerequisite: - This launcher supports with Tally version 6.4.9 & above Download GST software ...