Web31 mrt. 2024 · P will file GSTR 1 showing Sales of 100000 to Q. If Q is registered,it will automatically reflect in its GSTR2A. B will check GSTR2A. If it is correct according to him,then he will Accept the Same in GSTR 2. If there is some mistake, (Suppose Amount mentioned is wrong),he will Reject the same in GSTR2. If it is not showing in GSTR 2A,it … Web21 jun. 2024 · In my view, it is financial year 2024-18, since you are filing GSTR-9 for FY 2024-18. Ramachandran S (Chartered Accountant) (680 Points) Replied 21 June 2024 …
Preparing GSTR 9 using Offline Utility - GSTZen
Web3 aug. 2024 · In GSTR-9, table 15 (Particulars of Demands and Refunds), table 16 (supplies received from composition taxpayers, deemed supply under section 143 and goods sent … Web4 apr. 2024 · Other information: This includes any other information that the taxpayer wants to provide, such as details of demands and refunds, supplies received from composition … images of lil huddy
GSTR-9 - Part 3 - Filing returns – Part 3 Coursera
Web7 nov. 2024 · 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 … Web26 nov. 2024 · In our previous article, we covered all about annual returns and their different form types that need to be filed by different entities. Now let us focus on GSTR-9 Annual … Web13 apr. 2024 · GSTR-1 needs to be filed by the 10th of the following month in case of monthly filing and by the 13th of the following month in case of quarterly filing. GSTR-2. GSTR-2 is a monthly return that needs to be filed by every registered taxpayer. It contains details of all inward supplies received during the period. images of light stained kitchen cabinets