WebF. The taxable turnover with regard to the liability listed in the annual return (GSTR-9). G. Value of the unreconciled taxable turnover. (F - E) Similar to Section 6, Section 8 allows you to list reasons for the difference between the taxable turnover declared in the annual return and the taxable turnover derived from line E of Section 7. WebIf the GSTR 4 returns are not filed on time, the taxpayer will be subjected to a late fee of ₹200 per day, subject to a maximum charge of ₹5,000. If the taxpayer is not liable to pay any tax for that period, he or she will be charged ₹20 for every day past the GSTR-4 filing due date. If the taxpayer fails to file GSTR-4 for a particular ...

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WebGSTR-10 is a form of GST annual return that should be filed by individuals that are registered under the GST act when their GST registration is cancelled or surrendered. It … WebApr 13, 2024 · The due date for filing Form MGT-7 or MGT-7A is 60 days from the date of the Annual General Meeting (AGM). Therefore, for the Financial Year 2024-23, the due date for filing ROC Annual Filing – Form MGT 7 and MGT 7A (As per the MCA Help Kit) is 28.11.2024 (considering the day of the AGM). ul listing sticker

GSTR 10: Details, Return Filing, Format - Deskera Blog

WebGSTR-4. GSTR-4 is the annual return that was to be filed by the composition taxable persons under GST, by 30th April of the year following the relevant financial year. It has … WebNov 16, 2024 · The Central Board of Indirect Taxes and Customs (CBIC) has issued a notification to allow Input Tax Credit (ITC) claims and amendment of invoices till 30 th November 2024. From last week, the GST portal has started allowing the amendment related to FY 2024-22 in October 2024 return period. This in line with the recent … WebNov 26, 2024 · 8.6.3 Points 17 and 18 contain details of HSN wise summary of outward and inward supplies.. 9. Conclusion. The GST annual return forms have had their own … ulli thessmann