WebMar 30, 2024 · For instance, if you are filing GSTR-1 for Oct-Dec 2024 needs to be filed in July 2024. Compliance Requirement for Businesses from 1 st April 2024. 1 st April 2024 is the date from which the taxpayer is mandatory to mention the HSN wise summary of goods or/and summary. Here is a portion of the key things that will help you meet this … WebFeb 9, 2024 · Table 17 & 18 – Table 17 & 18 of GSTR-9 requires reporting of HSN wise summary of outward supply and inward supply respectively (optional). Optional tables in GSTR-9C. Table 5 (B) to 5 (N) – Any adjustments to the AFS’s turnover to match it with the turnover as per GSTR 9 can be cumulatively shown in Table 5 (O).
HSN Codes Mandatory From 1st April 2024 Blog
WebFeb 5, 2024 · Form GSTR-9C is a statement of reconciliation between the annual return GSTR-9 filed and the amount as per the audited financial statement of the taxpayer. GSTR-9C is required to file by the taxpayer as per section 35 … WebJul 6, 2024 · HSN Reporting: The new returns enforce only narrow criteria concerning supplies where the HSN code needs to be reported. The turnover limit has been raised to Rs 5 crore, which serves as a major relief. However, the legal provision in relation to reporting of the HSN remains the same. lactulose sirup untuk anak
Gstr-9-unable for fill up hsn-wise summary - GST Return
WebApr 4, 2024 · · Reconcile the data for the HSN summary being reported in monthly GSTR – 1 · Reconcile e-waybill data with GSTR ... regime. The GSTR-9 return is essentially a summary of all the monthly/quarterly returns filed by the taxpayer during the financial year. ... and HSN-wise summary of outward and inward supplies. Once the GSTR-9 return … WebTax expert CA. Surbhi Punshi explains the recent changes to be followed in reporting HSN summary and how to solve issues that may arise while uploading HSN s... WebOct 8, 2024 · Please note Form GSTR-9 is an annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. FORM GSTR – 9 [See rule 80] Annual Return (Taxpayers cannot claim input tax credit through this return) – Verification: jeans mujer costa rica