GSTR 9

Late Fees Imposed under Section 47 for delayed filing of GSTR 9C: Legal Analysis

Goods and Services Tax - Understand legal framework regarding late fees imposed under Section 47 for delayed filing of GSTR 9C. Learn what to do when GSTR 9 and GSTR 9C are filed belatedly....

Points to be kept in mind while filling GSTR 9 under GST Act, 2017

Goods and Services Tax - Navigate complexities of GSTR 9 filing under GST Act. Learn about applicability, due dates, consequences, and steps to avoid penalties. Master your Annual Return process....

एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 में आईटीसी के संशोधन के संबंध में

Goods and Services Tax - एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 जीएसटीR 9 के संबंध में इनपुट टैक्स क्रेडिट (आईटीसी) से संबंधित संशोधनों की समीक्षा संपूर्ण भारतवर्...

GSTR 9: Due Date, Types and Step-by-Step Filing Guide

Goods and Services Tax - Explore the GSTR 9 annual return filing, types, and due date for the financial year 2022-23. Step-by-step guide on GSTR-9 filing, including deadlines and crucial details...

वित्तीय वर्ष 2022-23 के लिए जीएसटी वार्षिक रिटर्न

Goods and Services Tax - भारत में वस्त्र और सेवा कर (जीएसटी) प्रणाली व्यवसायों को विभिन्न रिटर्न जैसे कि GSTR-1, GSTR-3B, GSTR-9, GSTR-9A, GSTR-9C और अन्य फाइल करने की बाध्यता देती ...

Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Goods and Services Tax - U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings and extensive engagements. Urgent relief sought until March 31, 2024....

Webinar on Practical aspect of Annual Return (GSTR-9) under GST

Goods and Services Tax - Join our YouTube live session on 08/10/2023 to unravel significance of GSTR-9 in GST compliance. Discover key provisions, preparation tips, and expert insights...

Amnesty Schemes 2023: Revive Your Registration and Clear Late Fees

Goods and Services Tax - Introduction: The year 2023 brings a ray of hope for taxpayers with the extension of multiple tax amnesty schemes. These schemes offer a chance to rectify past non-compliance and clear late fees. Let’s delve into the details of these schemes and the benefits they bring. 1. Amnesty Scheme for Revocation of Cancellation of Registratio...

Amnesty Scheme Under GST – Avail benefits before 30th June 2023

Goods and Services Tax - Hurry up Taxpayers! 30th June, 2023 is the last day to avail the benefits of the Amnesty Scheme Under GST. Amnesty scheme under the Goods and Services Tax (GST)  scheme offers benefits to non-filers of GSTR-4, GSTR-9, and GSTR-10 returns, as well as for the revocation of cancellation of registration and the deemed withdrawal of […...

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Goods and Services Tax - Requested to provide one-time amnesty by waiving-off the late fees under section 47 and penalty under section 125 of the CGST Act on filing of Annual Return and reconciliation statement in GSTR-9 & GSTR-9C for the FY 2017-18 to 2020-21. ...

Madras High Court Quashes Unreasoned GST Assessment Order

Rainbow Stones Private Limited Vs Assistant Commissioner (ST)(FAC) (Madras high court) - Madras High Court quashes a GST assessment order for being unreasoned, highlighting the necessity for detailed reasoning in tax assessments, especially regarding ITC claims....

Madras HC upholds ITC Claims despite discrepancies in GSTR-3B

Sri Shanmuga Hardwares Electricals Vs STO (Madras high court) - Madras High Court rules: ITC claims valid if in GSTR-2A & GSTR-9, not solely on GSTR-3B reflection. Sri Shanmuga Hardwares case sets precedent...

Bombay HC dismisses plea for GSTR9/9C due date extension (Read order)

Goods and Services Tax Practitioners’ Association Vs. Union of India (Bombay High Court) - Goods and Services Tax Practitioners’ Association Vs. Union of India (Bombay High Court) On due consideration, we are not inclined to accede to the prayer made by the petitioners that too at this eleventh hour. It is not that the time-limit has not been extended. The initial due date of 31.12.2020...

Hearing on writ for Extension of due date of GSTR 9 & 9C on 27.10.2020

Confederation Of GST Professionals And Industries Vs Union Of India (Bombay High Court) - Confederation of GST Professionals and Industries Vs Union of India (Bombay High Court) CGPI had filed writ petition for extension of due date of GSTR 9 and 9C before Bombay high court and Honorable High Court has fixed next hearing on  27th October, 2020. FULL TEXT OF THE HIGH COURT ORDER /JUDGEME...

Applicability of FORM GSTR-9C- AAR cannot decide

In re Andhra Pradesh State Road Transport Corporation (GST AAR Andhra Pradesh) - In re Andhra Pradesh State Road Transport Corporation (GST AAR Andhra Pradesh) 1. Whether the services of APSRTC giving Non Air Conditioned Buses on contract for the occasions of marriages, functions etc, for transportation of employees and students of other organizations/Department, for different p...

GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Notification 02/2024-Central Tax [G.S.R. 31(E).] - (05/01/2024) - Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil Nadu. ...

GST Annual Return Filing Exemption for Registered Persons (FY 2022-23)

Notification No. 32/2023-Central Tax, [G.S.R. 575(E).] - (31/07/2023) - CBIC exempt the registered person whose aggregate turnover in the financial year 2022-23 is up to two crore rupees, from filing annual return for the said financial year vide Notification  No. 32/2023-Central Tax, Dated: 31st July, 2023 Exemption: As per the first proviso to section 44 of the Centr...

Extension for Amnesty to GSTR-9 Non-filers Announced

Notification No. 25/2023-Central Tax [G.S.R. 513(E)] - (17/07/2023) - The amnesty for GSTR-9 non-filers has been extended until August 2023 vide Notification No. 25/2023- Central Tax Dated: 17th July, 2023...

Amnesty cum Late Fees Reduction for Annual GST Return

Notification No. 07/2023–Central Tax [G.S.R. 250(E)] - (31/03/2023) - CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for the financial year 2022-23 onwards Registered persons having an aggregate turnover of up to five crore rupees in the relevant financial year– Fifty rupees per day ...

Central Goods and Services Tax (Third Amendment) Rules, 2022

Notification No. 22/2022–Central Tax, [G.S.R. 817(E).] - (15/11/2022) - Effect given in GSTR 9 for 30th November 2022 (Last Date to Claim ITC for FY 21-22 and Last Date to Amend Invoice Pertaining to FY 21-22) vide Notification No. 22/2022–Central Tax | Dated: 15th November, 2022. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS...

Recent Posts in "GSTR 9"

Madras High Court Quashes Unreasoned GST Assessment Order

Rainbow Stones Private Limited Vs Assistant Commissioner (ST)(FAC) (Madras high court)

Madras High Court quashes a GST assessment order for being unreasoned, highlighting the necessity for detailed reasoning in tax assessments, especially regarding ITC claims....

Madras HC upholds ITC Claims despite discrepancies in GSTR-3B

Sri Shanmuga Hardwares Electricals Vs STO (Madras high court)

Madras High Court rules: ITC claims valid if in GSTR-2A & GSTR-9, not solely on GSTR-3B reflection. Sri Shanmuga Hardwares case sets precedent...

Late Fees Imposed under Section 47 for delayed filing of GSTR 9C: Legal Analysis

Understand legal framework regarding late fees imposed under Section 47 for delayed filing of GSTR 9C. Learn what to do when GSTR 9 and GSTR 9C are filed belatedly....

Points to be kept in mind while filling GSTR 9 under GST Act, 2017

Navigate complexities of GSTR 9 filing under GST Act. Learn about applicability, due dates, consequences, and steps to avoid penalties. Master your Annual Return process....

GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Notification 02/2024-Central Tax [G.S.R. 31(E).] 05/01/2024

Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil Nadu. ...

Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings and extensive engagements. Urgent relief sought until March 31, 2024....

एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 में आईटीसी के संशोधन के संबंध में

एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 जीएसटीR 9 के संबंध में इनपुट टैक्स क्रेडिट (आईटीसी) से संबंधित संशोधनों की समीक्षा संपूर्ण भारतवर्...

GSTR 9: Due Date, Types and Step-by-Step Filing Guide

Explore the GSTR 9 annual return filing, types, and due date for the financial year 2022-23. Step-by-step guide on GSTR-9 filing, including deadlines and crucial details...

वित्तीय वर्ष 2022-23 के लिए जीएसटी वार्षिक रिटर्न

भारत में वस्त्र और सेवा कर (जीएसटी) प्रणाली व्यवसायों को विभिन्न रिटर्न जैसे कि GSTR-1, GSTR-3B, GSTR-9, GSTR-9A, GSTR-9C और अन्य फाइल करने की बाध्यता देती ...

GSTR 9 वित्तीय वर्ष 2022-23 में परिर्वतन और समीक्षा

जैसा कि सभी को विदित है कि जीएसटी अधिनियम 2017 के अंतर्गत वित्तीय वर्ष 2022-23 के लिए जीएसटी R 9 के लिए अंतिम तिथि 31 दिसंबर 2023 है। जीएसटी काउं...

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