WebJan 2, 2024 · Form GSTR-9C i.e. Reconciliation Statement forms part of Annual Return specified under Section 44 of the CGST Act, 2024. Those registered persons whose Aggregate Turnover exceeds Rs. 5 Crores are … WebJan 29, 2024 · Whereas late fee for delay in filing Annual Return will be levied under section 47(2), where act has specifically provided that delay in filing Annual Return could attract late fee of > Lower of the following: …
California has a new DE-9 & new DE-9c form, how do I …
WebApr 5, 2024 · GSTR 9C - Any taxpayers whose turnover exceeds the threshold limit of 2 crore INR needs to file GSTR 9C along with their annual return GST. These company accounts shall also be audited by authorized personnel and copies of all the audited accounts with the GSTR 9C form. GST Refund and demand details as asked by the … WebNov 29, 2024 · 1. Form GSTR-9C has to be self-certified by the taxpayer instead of being certified by CA/ CMA. 2. The relaxations provided in reporting of data for certain tables of … tenbury ramblers
Official Form 309C (For Corporations or Partnerships)
WebJul 19, 2024 · This article will explain how to create the electronic file for transmitting a DE 9 and DE 9C to the California State Unemployment Agency: Follow these steps: Go to Write-Up or Batch Payroll. Select Print Reports > Tax Reports > Special SUTA Reports > CA. Select Print or use Alt-P > Begin Printing from Printing Options. WebMar 22, 2024 · The FR Y-9C is a primary analytical tool used to monitor financial institutions between on-site inspections. The form contains more schedules than any … WebEach quarterly file is downloadable as a compressed TXT file based on the selected financial year, then quarter. When files are unzipped, the data will be in text files delimited by the caret symbol (^), because some values contain commas. ... FR Y-9C and FR Y-9LP data are collected quarterly. FR Y-9SP is collected semiannually. tenbury pump rooms