Gstr 2a applicability date
WebMar 1, 2024 · There is no due date for GSTR-2A and as it is a read-only document you need not have to file GSTR-2A. The data in GSTR-2A is taken from GSTR-1 of the seller. GSTR 2A Reconciliation GSTR 3B is a … WebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the …
Gstr 2a applicability date
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WebJun 28, 2024 · Form GSTR-2A was made operational only in September 2024 by the Government. This Form is also valid in respect of the past periods commencing July … WebOct 24, 2024 · Interestingly, GSTR 2A is not for filing purposes. It is just for an intimation to the counterparty which can be viewed and downloaded for future purposes. Latest News: Date: 20 May, 2024 The Income Tax Department extends the following due dates - Income Tax Return filing date extended to 31st Dec,21 from 30th Sep 2024.
WebForm GSTR-2A is auto-populated when Suppliers file their GSTR-1, the due date for which is 11th of the subsequent month for those who have opted for monthly filing of GSTR 1. … Webtheir FORM GSTR-2A during FY 2024-18 and FY 2024-19. 3. ... furnished details of the said supply in his FORM GSTR-1 till the due date of furnishing FORM GSTR 1 for the month …
WebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who has opted for composition scheme of GST must file GST return annually through GSTR-4 form. GST Return due date for filing GSTR-4 is 30th April 2024 for FY 2024-22. Form CMP-08 is a special statement cum challan. WebDec 23, 2024 · GST GST ITC available when reflected in GSTR 2A/ 2B w.e.f. January 01, 2024 Bimal Jain , 23 December 2024 Share Background
WebOct 20, 2024 · Proposed Changes in GSTR 2A. The GST officials have added additional fields in the older GSTR 2A reports in which the assessee can see the date of filing …
Web5. Amnesty to GSTR 10 non-filers: The late fee upon filing GSTR 10 (Final Return) during the period from April 2024 to June 2024 shall be reduced to Rs 500. 6. Amendment to Registration Rules: This notification threw some light over the date of submission of application in cases where a person opts for Aadhar number Authentication while ... shop cafepressWebOct 21, 2024 · The Due Date to submit GSTR 9 and 9C is 31st December 2024 for the FY 2024-21. GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same. shop caleb.comWebAug 29, 2024 · In this article, we would be discussing about GSTR 2A. As we discussed, GSTR 2A is an auto-populated form which gets created when the goods or service … shop cakesshop caliceWebNov 4, 2024 · GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR 8 contains the details of … shop caliaWebOct 22, 2024 · CBIC has clarified that taxpayers shall reconcile that cumulative ITC availed in GSTR 3B for the period Feb 20 to Aug 20 shall not exceed 110% of ITC available in GSTR 2A till due date of GSTR 1 for the month of September. And any credit claimed in excess of 110% of credit available shall be reversed in Table 4 (B) GSTR 3B of … shop calicoWebForm GSTR-2A of a tax period is available for view/download only. 2. When can I as a taxpayer view Form GSTR-2A for a tax period? 1. Any/all invoices uploaded by supplier … shop cake decorating supplies