#what is gstr9c

[cadeveshthakur]

What is GSTR 9C, Who is required to file GSTR 9C, Due date, Who are exempted from filing gstr9c

[rtsprofessionalstudyindia]

Mastering GST Basic Course: A Comprehensive Course For Small Businesses

Understanding of the Goods and Services Tax (GST) is required for business growth and success. That’s where a GST basic course enters. It empowers you to maintain the system with confidence.

How GST Basic Course Helps Small Businesses:

Clearing Fundamentals- You will understand what GST, its purpose is and how it impacts your business. The course will make you understand terms like supply, taxable persons, and registration thresholds. You can know the core principles.

GST Framework- Delve into the GST framework. There are different tax rates like CGST and IGST and they are applied in different scenarios. It allows you to learn how to categorize your goods and services under the appropriate GST brackets. You can easily calculate the tax and compliance.

Easy Registration- GST registration is a daunting process. That’s where GST experts enter. They will guide your business and help you in the registration application flawlessly. They can make you aware of the eligibility criteria and operate the online portal. It shows the demand for GST experts in the current business market. Many small businesses hire professional GST experts to handle this task for them.

Mastering GST Invoicing- This basic GST course will delve into the fundamentals of GST invoicing. You will learn how to make compliant invoices with all the required details.

GST Returns- Filing GST returns is a stressful job. Many small businesses face challenges in completing this task, so they search for professionals. In this course, you will learn different types of returns and the online filing process. You can gather related information, complete the forms, and file the returns on behalf of a business owner. It helps business owners to avoid penalties.

Practical Applications- This basic GST course covers real-life scenarios. It provides interactive exercises and case studies to learn how to apply GST principles to handle different business situations. In addition, you will stay updated on the latest GST rules and regulations.

Benefits For Small Businesses:

You can manage your taxes efficiently. It saves time and money.

Accurate tax return filings minimize the risk of penalties and fines.

It allows you to make informed financial decisions for your business.

It improves business efficiency

Moreover, having a solid understanding of GST can be a game-changer for small businesses. Take control of your tax compliance.

Looking to pursue a GST basic course? We are your right stop. There are four courses included in this course, Gstp Exam Preparation Course, Gst Refund Course, Gst Annual Return GSTR-9/GSTR9C Course and Gst Return Filing Course. The Course covers the filing of GST1-GSTR-11 Basic to Advanced level, Preparation and computation of GST return, reply of GST Notice, covering legal aspects, major compliances, Procedure and many more.Learn more at www.rtsprofessionalstudy.com.

[vsplusonline]

GST: GSTR-9 & GSTR-9C filing due date extended till February 12 by Rajasthan HC

New Post has been published on https://apzweb.com/gst-gstr-9-gstr-9c-filing-due-date-extended-till-february-12-by-rajasthan-hc/

GST: GSTR-9 & GSTR-9C filing due date extended till February 12 by Rajasthan HC

In a ruling that will have far reaching impact, the Rajasthan High Court has stepped in to address the grievances and extend the due date of filing GSTR-9 and GSTR-9C for taxpayers in the state.

The Jodhpur bench of the Rajasthan High Court has directed the Revenue department to accept GSTR-9 and GSTR-9C till February 12, without late fees. The court further directed the department to file a detailed reply about their preparedness and GSTN capacity.

Being aggrieved by the functioning of the common portal, the Tax Bar Association had filed a PIL and apprised the Court regarding technical glitches in filing of GSTR 9/9C on GSTN portal and arbitrary fixation of last dates for various statutory compliances.

The HC considered the bottleneck with respect to the GSTN server capacity to handle the filing of pending returns within the deadline and also perused the screenshots submitted by the Petitioner regarding the unsuccessful attempts of the tax professionals time and again during the extended period.

Discarding the Government’s contention that the taxpayers should not wait for last date for filing of the return, the HC expressed that it is a legal right of the taxpayers to file return up till the last date.

“This is a rare ruling where a High Court has intervened and in a way, extended the statutory deadline set by the Government,” said Harpreet Singh, Partner, KPMG India.

The order will also have far reaching impact. “Judgments like these would have lot of persuasive value as, dealers would now be confident in approaching the Courts and proving their bona fide in case of non-compliances. It is now more or less settled that an assessee cannot be penalized on account of technical glitches at GSTN portal, which are beyond their control.” adds Singh.

According to the counsel for the Government, for the State of Rajasthan, 5.66 lakh taxpayers were eligible to file GSTR9 and only 2.71 lakh had filed till February 5 afternoon. Similarly, of the 64,187 eligible taxpayers for GSTR9C, 48,153 had filed. The HC after examining the case said it would give the Government more time to file a detailed reply/affidavit and time was given till February 12 to file it.

“We are prima facie satisfied that even if an assessees is ready and willing to comply with the statutory duty, so far as filing of returns are concerned, the website appears to be having technical bottlenecks, which appears to limit the opportunity of an assessee from uploading the forms,” the HC said.

The due dates for GSTR9 and 9C has been extended twice in a week. In its last announcement, CBIC has said the due dates for GSTR-9 and GSTR-9C for FY 2017-18 are being extended in a staggered manner for different groups of states to 5th and 7th February 2020.

The new due dates for Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, and Uttarakhand was fixed for February 5, 2020.

The states of Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Uttar Pradesh and Other Territories have by February 7, 2020.

Similarly, the states of Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh and Maharashtra will also file by February 7, 2020.

It is unclear what would happen to these due dates in view of the Rajasthan HC order.

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[cadeveshthakur]

📌GSTR-9 Annual Return FY 23-24 | पूरी जानकारी एक ही वीडियो में | Day 5 #shorts #short #youtubeshorts

📌GSTR-9 Annual Return FY 23-24 | पूरी जानकारी एक ही वीडियो में | Day 5 @cadeveshthakur  #shorts #short #youtubeshorts Index 00:00 to 00:20 GSTR9 00:21 to 00:40 GSTR9 FY 2023-24 00:41 to 00:01 GSTR9 Annual Return 📌GSTR-9 Annual Return FY 2023-24 | पूरी जानकारी एक ही वीडियो में | How to File GSTR-9 Day 5 of 13 📜 Rule 96A of CGST Rules Simplified 🚢💼 Are you an exporter? 🌏 Rule 96A is a crucial regulation under GST for those exporting goods or services without paying IGST. Here’s what you need to know: 🔑 Key Points: Furnish a bond or letter of undertaking (LUT) to export without IGST. Comply with the conditions to avoid any GST liabilities later. Timely filing is essential to ensure smooth refunds and compliance! Stay informed and compliant to make your export process seamless! Follow @cadeveshthakur for more GST tips and updates. Full video on Youtube https://youtu.be/VYQb56d4JHM gstr 9 annual return 2023-24 gstr 9 annual return 2024-25 gstr9 annual return gstr 9 annual return gstr 9 annual return kisko bharna hai gstr 9 annual return filing process gstr 9 annual return 23-24 gstr 9 annual return working gstr9 and gstr9c 2023-24 gstr9 and gstr9c gstr9 filing gstr9 and gstr9c kya hota hai gstr9 and 9c gstr9 and gstr9c difference gstr9 filing gstr 9 23-24 ca final free lectures, ca inter free course, ca inter free classes on youtube, ca inter free youtube channels, how to go viral on youtube in 1 day, youtube shorts video upload, 🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉 YouTube Channel: https://www.youtube.com/@cadeveshthakur TDS ki कक्षा: https://www.youtube.com/playlist?list=PL1o9nc8dxF1RqxMactdpX3oUU2bSw8-_R E-commerce sellers: https://www.youtube.com/playlist?list=PL1o9nc8dxF1ShUNXkAbYrAYj2Pile1Rim GST Knowledge Bank: https://www.youtube.com/playlist?list=PL1o9nc8dxF1RjdRrG4ZKXeJNed6ekhjoR Goods & Services Tax: https://www.youtube.com/playlist?list=PL1o9nc8dxF1SlBw2kSpZ9ay1jnEOkbDYN TDS: https://www.youtube.com/playlist?list=PL1o9nc8dxF1RXi2GaEckeXGmJy_FYOj9q Shorts for Accountants, Professionals, Finance, Students: https://www.youtube.com/playlist?list=PL1o9nc8dxF1TqoRTWoA1_l0kmtsbyNEB5 Accounting concept, Entries, Final Accounts preparation: https://www.youtube.com/playlist?list=PL1o9nc8dxF1T4GSjBPboXxBgFgkVZmDbQ Direct Taxation: https://www.youtube.com/playlist?list=PL1o9nc8dxF1S7BBNeuL3fzV_fDl9V88C2 🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉 I’m thrilled to have you here, and I want to connect with you beyond YouTube. Let’s take our journey together to the next level! 😊 LinkedIn: https://www.linkedin.com/in/cadeveshthakur/ Instagram: https://www.instagram.com/cadeveshthakur/ Twitter: https://twitter.com/cadeveshthakur Facebook: https://www.facebook.com/cadevesh Whatsapp Group: https://whatsapp.com/channel/0029Va6GOVE9MF92Ylmo7e0L #cadeveshthakur https://cadeveshthakur.com/ Remember, our community is more than just a channel—it’s a family. Let’s connect, learn, and grow together! Hit that Subscribe button, tap the notification bell, and let’s spread financial wisdom one click at a time. 🚀 Remember, knowledge empowers us all! Let’s learn together and navigate the complex world of finance with curiosity and diligence. Thank you for being part of the cadeveshthakur community! 🙌 Disclaimer: The content shared on this channel is purely for educational purposes. As a Chartered Accountant, I strive to provide accurate and insightful information related to GST, income tax, accounting, and tax planning. However, please note that the content should not be considered as professional advice or a substitute for personalized consultation. #viral #shortvideo #viralvideo #shortsvideo #shorts #youtubeshortsvideo #shortsyoutube #viralreels #viralshorts #viralshort #trending #cadeveshthakur #ytshorts #youtubeshorts #youtubeshorts

[rtsprofessionalstudyindia]

Online Basic GST Course: Master The Basics From Anywhere

Join a basic GST course online! Reputed institutes provide comprehensive courses so you can master this course. This course will give you the knowledge and skills to understand this complex tax system easily.

Mastering GST is necessary for businesses. If your business is involved in the supply of goods and services, then make sure it complies with GST regulations. Otherwise, you can face severe penalties and legal issues.

What Is GST (Goods And Services Tax)?

GST is a value-added tax. It is a consumption tax imposed on the supply of goods and services. It replaces various taxes and aims at simplifying the taxation process. It is applied at every stage of the supply chain.

What To Expect From A Basic GST Course?

GST Basics-

You will learn the fundamentals of GST. It includes the scope, applicability and registration requirements. There are also different sorts of GST to be understood including CGST, SGST and IGST and also how they impact your business.

GST Registration-

Understand the GST registration process online. You will know its eligibility criteria, documentation requirements and registration timeline.

GST Returns Filing-

Understand the GST returns filing that involves different types of returns, filing deadlines and input tax credit provisions. You will learn how to prepare your next GST and file its return properly according to the GST laws. This is a vital process to understand.

GST Compliance-

Mastering GST compliance is another important process. It involves invoice generation, record-keeping and tax payment. This GST course will teach you how to maintain GST compliance and avoid potential issues. A confident GST expert can help businesses in various ways.

Who Can Benefit From A Basic GST Course?

Business Owners

Tax Professionals

Accounting Professionals

Finance Managers

Entrepreneurs

Anyone seeking to enhance their knowledge of GST

Mastering GST can help you to understand the modern tax landscape. Reputed institutes offer comprehensive courses to succeed in the modern business environment. However, finding the right provider can make all the difference.

Why Join A Basic GST Course Online?

You don’t want to attend physical classrooms or workshops for your GST course. Join Online GST Training that offers the flexibility to learn at your own pace despite your busy schedules and geographical restrictions. From professionals, business owners to students- all can take advantage of online courses from the comfort of your space. It saves time and resources.

Various Perks-

Mastering the Basics

Interactive Learning Experience

Professional and skilled instructors

Expert Guidance

Stay Updated with Regulatory Changes

Various Career Opportunities

Looking for a basic GST course online? We offer the best Certified GTS Practitioner Course. There are four courses included in this course, Gstp Exam Preparation Course, Gst Refund Course, Gst Annual Return GSTR-9/GSTR9C Course, and Gst Return Filing Course. The Course covers the filing of GST1-GSTR-11 Basic to Advanced level, Preparation, and computation of GST return, the reply to GST Notice, covering legal aspects, major compliances, Procedures, and many more. Visit www.rtsprofessionalstudy.com today!