Webb5 apr. 2024 · GSTR 9B - Any e-commerce company who has filed GSTR 8 in the financial year needs to file GSTR 9B as their annual return under GSTR 9. GSTR 9C - Any … Webbför 21 timmar sedan · No.438 of Notification No.01/2024 CTR dated 28.06.2024; that IGST @ 18% is applicable on supply of Mattress to hostel students of Government schools, educational institutions of Government of Karnataka under Department of Social Welfare; that 18% IGST is applicable on supply of Mattress to any hostel of educational …
Section 37 of GST - Furnishing details of outward supplies
Webb1 juni 2024 · Provisions under Rule 43 of the Central Goods and ... before the due date for furnishing of the return for the month of September following the end of financial year in … Webb19 nov. 2024 · b. As per sub-rule (1) of rule 80 of the CGST Rules, every registered person other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an annual return as specified. under sub-section (1) of section 44 electronically in FORM GSTR-9. cloudfront locations
Rule 43 of CGST Rules 2024: Manner of Determination of Input ... - CA Club
Webb4 juli 2024 · This clause has been inserted in the annual return to report that portion of input tax credit availed on forward charge, which is ineligible to be taken as credit due to … Webb19 jan. 2024 · No late fee is charged under the IGST Act. However, for two types of GST returns (GSTR-1 and GSTR-3B), the late fee was lowered to INR 50 per day and INR 20 … Webb25 aug. 2024 · As per rules 42 & 43 of CGST Rules: ITC Reversal according to Rule 42 & 43: Others: ITC Reversal according to Rule 37 along with several other Reversal (C) ... Correction in data in respect of FY 2024-19– need to be corrected in Annual Return form GSTR 9 A simple guide to GSTR 9 (GST annual return form) online filing procedure with ... byzantine emperors list