WebJul 2, 2024 · What is the Penalty for not Filing GSTR-10? The final GST return, GSTR 10, must be filed within three months from the cancellation date. ... Latest Update: “Seeks to grant waiver/reduction in late fee for not furnishing FORM GSTR-10, subject to the condition that the returns are filled between 22.09.2024 to 31.12.2024”. Read Notification. WebApr 12, 2024 · Even the CBDT has decided to impose no penalty under Section 271C of the Income Tax Act for non-deduction of TDS, and no penalty is contemplated under Section 271C for delayed remittance, payment, or deposit of the TDS. The court stated, asserting the CBDT’s Circular No. 551 dated January 23, 1998. The assessee was not required to pay …
Delayed submission of Reconciliation Statement in GSTR-9C
WebJan 13, 2024 · “GSTR 9 & 9C filing for FY 2024-19 has live on the GST portal but in table 8A of GSTR 9 auto populate ITC as per GSTR 2A function is not working.” GSTN recliently stated the figures of eligible large taxpayers filing the annual return form GSTR 9 annual audit and form GSTR 9C coming to average 91% and 92% respectively till 12th February 2024. WebJul 18, 2024 · For example, the GSTR-9 due date for the fiscal year 2024-22 is December 31, 2024. The late fee for GSTR-9 is Rs.200 per day for every day after the due date until the payment is made. In the event of a delay, … hubcap repair
Non-Admitted Insurance - Premium Tax FAQs Georgia …
WebDec 29, 2024 · For GSTR 9C: No specific provision, Hence, subject to a general penalty of Rs 25,000. As of now no due date has been extended for FY 2024-19. Update: On 30.12.2024, … WebTo start filing the GSTR 9C reconciliation audit report, perform given steps: First of all, login with username id & password on www.gst.gov.in. ... Due Date, late fee and penalty The … WebMar 16, 2024 · The format of GSTR-9C depends upon the person who certifies and who conducts the GST audit. Late Fees and Penalty. There is no specific provision regarding … bapi vinnakota