GSTR 9C

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....

A Comprehensive Guide to File GSTR-9C for FY 2022-23

Goods and Services Tax - Navigate the complexities of GSTR-9C filing in India for FY 2022-23. Learn about due dates, applicable tables, and step-by-step instructions to ensure accurate GST reporting....

Understanding GSTR-9 and GSTR-9C in India: Key Details

Goods and Services Tax - Explore the essentials of GSTR-9 and GSTR-9C under the Goods and Services Tax (GST) regime in India. Learn about mandatory filing, different versions, required information, deadlines, and penalties....

Basics of GSTR-9 & GSTR-9C

Goods and Services Tax - Amidst this dynamic tax framework, GSTR-9 and GSTR-9C play crucial roles in ensuring compliance and transparency. Understanding these forms is essential for businesses operating under the GST system....

GST Annual Returns

Goods and Services Tax - GST has been implemented in India from 1st July 2017. Under the new GST regime, more than R 1.32 Cr businesses in India have been registered and issued GST registration....

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....

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. ...

Request for Extension of Due Dates for Filing of GSTR-9 & GSTR-9C

Goods and Services Tax - AIMTPA made a Request for Extension of Due Dates for Filing of GST Annual Return, GSTR-9 and GSTR-9C – Self Certified Audit to Honorable Smt. Nirmala Sitharaman ji, Finance Minister, Finance Ministry of GOI. AIMTPA Ref:- AIMTPA/033/21-22| Date:- 26-Feb-2022 To, Honorable Smt. Nirmala Sitharaman ji Finance Minister Finance Ministry of GO...

ICAI seek exemption from levy of late fee on GSTR 9 & 9C

Goods and Services Tax -  CA. Rajendra Kumar P has informed on twitter that In the interest of Trade and Industry Representation has been made by Institute of Chartered Accountants of India seeking exemption from levy of late fee on GSTR 9 and 9C filed on or before March 31, 2022. Currently due Due date of GSTR-9 and GSTR-9C for […]...

Request to extend due date for submission of FORM GSTR-9, 9A & 9C

Goods and Services Tax - Adverting to finalization of Forms 9, 9A & 9C under the Goods and Services Tax Acts which not only requires reconciliations in the accounts of the Tax Payer but it also requires reconciliations with the accounts of the suppliers and recipients. The time of 13 days available, that too, if we do not consider the intervening holidays is too ...

Calcutta HC Directs Consideration of GSTR-9C in GST Short Payment Case

Sanjeevani Gum Udyog Vs State of West Bengal & Ors. (Calcutta High Court) - Read the Calcutta High Court judgment in Sanjeevani Gum Udyog vs. State of West Bengal, setting aside tax orders and directing a review based on GSTR-9C submission...

Kerala HC Directs Correction in GSTR-3B via Appellate Authority under Section 107

Brothers Trade Links Vs State Tax Officer (Kerala High Court) - Kerala High Court held that the petitioner should approach the appellate authority under Section 107 of the Central Goods and Services Tax Act for getting permission to correct mistake in Form GSTR-3B....

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. ...

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 ...

Due date for Form GSTR-9C, GSTR-9 extended to 28.02.2022 for FY 2020-21

Notification No. 40/2021–Central Tax [G.S.R. 902(E)] - (29/12/2021) - Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022 vide Notification No. 40/2021 – Central Tax | Dated: 29th December, 2021. In Addition to that CBIC has n...

Extend Due Date for filing of Form GSTR 9, GSTR 9A & GSTR 9C

(01/01/1970) - That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) reconciling the Annual Turnover with audited financial statement is 31st Dec., 2021 for the period from 01.04.2020 to 31.03.2021....

CBIC amends Rule 80 Annual return, GSTR 9 Instructions & GSTR 9C

Notification No. 30/2021–Central Tax/[G.S.R. 517(E)] - (30/07/2021) - CBIC has vide Notification No. 30/2021–Central Tax | Dated 30th July, 2021 amended Rule 80 related to Annual GST Return, It further amended Instructions related to GSTR 9 and also amended Form GSTR 9C. The existing Rule 80 replaced for making the requisite amendments in Form GSTR-9 & Form GSTR...

Recent Posts in "GSTR 9C"

Calcutta HC Directs Consideration of GSTR-9C in GST Short Payment Case

Sanjeevani Gum Udyog Vs State of West Bengal & Ors. (Calcutta High Court)

Read the Calcutta High Court judgment in Sanjeevani Gum Udyog vs. State of West Bengal, setting aside tax orders and directing a review based on GSTR-9C submission...

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....

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....

A Comprehensive Guide to File GSTR-9C for FY 2022-23

Navigate the complexities of GSTR-9C filing in India for FY 2022-23. Learn about due dates, applicable tables, and step-by-step instructions to ensure accurate GST reporting....

Understanding GSTR-9 and GSTR-9C in India: Key Details

Explore the essentials of GSTR-9 and GSTR-9C under the Goods and Services Tax (GST) regime in India. Learn about mandatory filing, different versions, required information, deadlines, and penalties....

Basics of GSTR-9 & GSTR-9C

Amidst this dynamic tax framework, GSTR-9 and GSTR-9C play crucial roles in ensuring compliance and transparency. Understanding these forms is essential for businesses operating under the GST system....

GST Annual Returns

GST has been implemented in India from 1st July 2017. Under the new GST regime, more than R 1.32 Cr businesses in India have been registered and issued GST registration....

Kerala HC Directs Correction in GSTR-3B via Appellate Authority under Section 107

Brothers Trade Links Vs State Tax Officer (Kerala High Court)

Kerala High Court held that the petitioner should approach the appellate authority under Section 107 of the Central Goods and Services Tax Act for getting permission to correct mistake in Form GSTR-3B....

GSTR-9 Annual Return & GSTR-9C Reconciliation Statement for FY 2022-23

Discover applicability of GSTR-9 and GSTR-9C for financial year 2022-23 and reporting requirements for different turnover categories....

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