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GSTR-9 and GSTR-9C Manual for FY 2023-24 with updated instructions (Table wise)

As the due date for filing GSTR-9 & GSTR-9C for FY 2023-24 is approaching fast. Professionals are working hard to complete the same in time.

Like last year, we have come up with a GSTR-9 & GSTR-9C Manual for FY 2023-24 as well for our members. The link for both the manuals is given below.

Click here to access the Table wise GSTR-9 manual for FY 2023-24

Click here to access the Table wise GSTR-9C manual for FY 2023-24

GSTR-9 (Annual Return) -

Taxpayers having aggregate turnover upto Rs.2 Crores are exempted from filing GSTR-9 for FY 2023-24 vide Notification No.14/2024 - CT. All other taxpayers are required to file GSTR-9 for FY 2023-24.

GSTR-9C (Self Certified Reconciliation Statement) -

Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C for FY 2023-24 vide Rule 80(3) of CGST Rules. All other taxpayers are required to file GSTR-9C for FY 2023-24.

Due date for filing GSTR-9 & GSTR-9C -

Due date for filing GSTR-9 & GSTR-9C for FY 2023-24 is 31st Dec 2024.

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Author:

TaxReply

Aug 20, 2024

Comments

Due dt for filing R-9 & R-9C for FY 2022-23 was 31.12.2023. Due dt for filing R-9 & R-9C for FY 2023-24 is 31.12.2024.

By: Arindam Sarkar
Aug 21, 2024

↳

Replied to Arindam Sarkar

Sorry, it was a typo mistake. Thank you for correction.

By: Taxreply
Aug 21, 2024

Due date for filing GSTR-9 & GSTR-9C for FY 2022-23 is 31st Dec 2024.
I think there is some mistake.

By: Mysha Industries
Aug 21, 2024

↳

Replied to Mysha Industries

Sorry, it was a typo mistake. Thank you for correction.

By: Taxreply
Aug 21, 2024

Do you have a free demo service?

By: Tapas Mallik
Aug 22, 2024

Dear Sir,

Request clarification on the below query:
In case of real estate construction project which had the project under old GST scheme of effective rate of 12% with ITC, on completion of the project after all applicable reversal , the company left with ITC balance in electronic credit ledger. The balance ITC was due to loss incurred in the project. Now , can the company use this accumulated ITC with other line of business liablity (other than real estate construction activity) viz rental of equiptments , etc. or will the entire ITC is resticted only to construction services business.. please confirm.
Thanks
Hariharan

By: Hariharan.n
Sep 6, 2024