How to sign gstr 9c with dsc

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August undefined, 2024

http://accaclubindia.in/article-details/how-to-sign-on-google-chrome-and-microsoft-edge-using-emsigner-on-gst-portal-117 WebJul 31, 2024 · The tax payer has to submit audit report and reconciliation statement in GSTR-9 and GSTR-9C for the financial year 2024-21 by 31.12.2024 as per the existing provisions, duly certified by a Chartered Accountant or Cost Accountant. b.

GST Annual Return & Audit (GSTR 9 & GSTR 9C) For FY 2024-21

WebApr 13, 2024 · The payment was provided as an appreciation to the employee, according to the Pune Bench of the Income Tax Appellate Tribunal (ITAT). Therefore, it does not prove the relevancy under Section 17(3)(iii) of the Income Tax Act.. The bench, comprised of two judges, R.S. Syal (Vice President) and Partha Sarathi Chaudhary (Judicial Member), have … WebAug 27, 2024 · The taxpayer is supposed to compile all his data and send it to the Auditor. A. Download the GSTR-9 Form that you already filed on the GST portal in PDF format. ON GST Portal. B. To download GSTR-9C Tables, click on “initiate filing” available under GSTR 9C tab. The tables must be having some pre-filled fields like-. i. highest interest rates in 15 years

DSC Issues Disclosed While Filing GSTR 9C Form on GST Portal

WebTalk to Lakshita Bhandari. - From FY 2024-21, GSTR-9C is applicable if aggregate turnover exceeds Rs. 5 CR during a financial year which can be self-certified. - You have to upload json file from your account only. There is no separate account with CA to upload like Income tax audit report. Auditor details appears on the last page of the GSTR-9C. WebDec 30, 2024 · Please do below settings: 1) Close all the application on the system 2) Open Internet Explorer. 3) Go to Tool–>Internet Option–>Security–>Custom level, WebThe emSigner is used to sign the GST return with Digital Signature Certificate token (DSC) while filing it on the GST Portal. emSigner is must to sign using DSC for various returns on GST Portal like GSTR 3B, GSTR 1 , GSTR 4 ,GSTR 6 , GSTR 9 , GSTR 9C , etc. emSigner is designed for Internet explorer and Microsoft Edge Legacy Mode. highest interest rates for investments

Error and Solution for GSTR 9C-JSON - TaxGuru

WebGSTR-9C Online This page is compatible in Chrome & Firefox browser only. It seems you are using some different browser Trying to establish connection with emSigner Note: Google Chrome received a recent update to security policy, due to which you might see Unable to Communicate with emSigner message. WebThe GSTR-9C is a statement of reconciliation among GSTR 9 for a fiscal year and the taxpayer's audited income statements. It is primarily a yearly audit form for all tax-paying citizens with a taxable income of more than two crores in a given fiscal year. Together with the GSTR-9C audit form, the taxpayer must also complete the reconciliation ... how good are amana appliancesStep 1:Log in to the GST portal. Step 2:Navigate to Services > Returns > Annual Return Step 3:Select the financial year and then click ‘Search’ on the ‘File Annual Returns’ page. Step 4:For downloading data related to GSTR-9C, click the ‘Initiate filing in GSTR-9C’ tile. Step 5: GSTR-9C page will be displayed. … See more Step 1: Visit the GST portal. Step 2: Navigate to Downloads > Offline Tools > GSTR-9C Offline Tool. Step 3: Click the download link on the … See more An auditor needs to fill the details in Part A or Part B on the basis of earlier selection. Part A: 1. Pt II Reconciliation of turnover as declared in audited financial statements and Form GSTR-9C:Update the details in the below tables: 2. … See more (Note: Before you proceed with generation the JSON file, a) Ensure you have installed emSigner in your system. b) Ensure that in the ‘PT V’ tab of your Worksheet, you have entered the same PAN with which you had registered your DSC. … See more Step 1:Log in to the GST portal. Step 2:Navigate to Services > Returns > Annual Return Step 3:Select the financial year and then click ‘Search’ on the ‘File Annual Returns’ page. Step 4: Click on ‘Download GSTR-9’ button in the … See more highest interest rates for online banks

"WebTo download and open the GSTR-9C Offline Utility in your system from the GST Portal, perform following steps: Access the GST Portal: www.gst.gov.in. Go to Downloads > … " - How to sign gstr 9c with dsc

GST Annual Return & Audit (GSTR 9 & GSTR 9C) For FY 2024-21

DSC Issues Disclosed While Filing GSTR 9C Form on GST Portal

How to sign gstr 9c with dsc

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