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$11|GSTR-9 Annual Return: Due Date, Applicability, Turnover Limit, Format, Eligibility, Rules|

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$11|GSTR-9 Annual Return: Due Date, Applicability, Turnover Limit, Format, Eligibility, Rules|

195 просмотров · 1 год назад
S.S SOFTWARE AND SERVICES
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195 просмотров · 1 год назад
GSTR-9 Annual Return: Due Date, Applicability, Turnover Limit, Format, Eligibility, Rules GSTR-9 is an annual GST return return filed by 31st December of the year following the particular financial year. GSTR-9 return contains sales, purchases and GST charged and paid on the same during the financial year. Registered taxpayers under GST must file GSTR-9 if their annual turnover limit exceeds Rs. 2 crores. As a finance leader and professional, you must have known that filing GSTR-9 is more than just consolidating GSTR-1, GSTR-2B and GSTR-3B filed during a financial year. It involves rigorous reconciliations and any short paid tax or excess tax credit claims must be settled with the government. So, let's deep dive into GSTR-9 in this article. You can learn the following- What is the GSTR-9 annual return? Who should file GSTR-9 annual return? What is GSTR-9 due date? GSTR 9 turnover limit GSTR-9 types Contents of GSTR-9 and GSTR 9 Format Quick steps to file GSTR-9 Consequences of not filing GSTR-9 FAQs on GSTR-9 What is the GSTR-9 annual return? GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST along with the cess and HSN codes. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-2B, and GSTR-3B) filed in that year. Though complex, this return helps in extensive reconciliation of data for 100% transparent disclosures. ___________________________________________________________________ Visit www.siddiquiclasses.com is for our Courses and Live Classes what’s up at +919210161132 (for Course Related Query Only) _____________________________________________________________________ _____________________________________________________________________ Visit www.siddiquiclasses.com for paid services of GST& income tax or call at +91 9210161132 _____________________________________________________________________ Join our Courses: (1) Income Tax Course:http://www.siddiquiclasses.com/detail... (2) GST Course :http://www.siddiquiclasses.com/detail... (3) Excel Course :http://www.siddiquiclasses.com/detail... (4) BUSY Course :http://www.siddiquiclasses.com/detail... (5) Tally Course :http://www.siddiquiclasses.com/detail... (6) TDS Course :http://www.siddiquiclasses.com/detail... (7) ESI/PF Course :http://www.siddiquiclasses.com/detail... (8) HR/Payroll Course :http://www.siddiquiclasses.com/detail... (9) Etc Course Cont :9210161132 __________________________________________________________________________________ Connect with us: Advance Course Training Course For More Details Log on    / sssoftwareandservices   and Call - +91 9210161132 Mail us - advexcel01@gmail.com INSTAGRAM=  / shahrukh_siddique07   FACEBOOK =  / shahrukh.siddque.1   Website=http://www.siddiquiclasses.com/