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Jul 22, 2024 · GSTR-9 Annual Return Filing: Know due date, applicability, turnover limit, eligibility, rules, and filing format. Every taxable person under GST law will be required to furnish annual returns in form GSTR-9, the deadline for GSTR-9 filing is December 31st.
- Gstr-9 and Gstr-9C
Comparison of GSTR-9 and GSTR-9C forms for GST compliance....
- How to Fill Tables 6-8 and 12-13 in Gstr-9
Form GSTR-9 is an annual return with exemptions for GST...
- Gstr-9A
Under GST, registered taxpayers including those registered...
- Casual Taxable Person
The time limit to take actions, reply or pass orders as...
- Non-resident Taxable Persons
You can efile income tax return on your income from salary,...
- Input Service Distributor
An ISD need not file annual returns in form GSTR-9....
- How to File Gstr-9 Offline
The utility will display a message for successful import of...
- Gstr-9 and Gstr-9C
Nov 28, 2022 · From FY 2022-23, changes are made in the format of GSTR-9 (annual return), to mention the period after the FY 2021-22 as ‘April 2022 to October 2022 filed up to 30th November 2022’ instead of ‘April 2022 to September 2022’ in various tables considering extension of ITC availment period in GSTR-3B.
- What is GSTR-9 and who is liable to file GSTR 9? It is an annual return to be filed by all registered taxpayers under GST irrespective of the turnover of an entity.
- If the business has shifted from Regular to Composition Scheme or vice versa within the same FY, what are the implications in the Annual return? How are the computations to be done?
- During the Year if there is an error between CGST, SGST and IGST interchanged in reporting, but the gross value of the taxes matches, can the same be correctly reported in GSTR 9?
- A sales figure that was originally reported as B2C sales in GSTR-1, was later corrected to B2B sales, how should the reporting be done? Table 4 of GSTR-9 requires details of both B2B and B2C supplies.
Jul 22, 2024 · The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. Who must file GSTR-9? There can be three cases where a taxpayer is required to file GSTR-9 or annual return for a financial year: A registered taxpayer who is a normal taxpayer including SEZ units and SEZ developers.
Dec 11, 2023 · GSTR-9 is mandatory to be filed for FY 22-23 by taxpayers having aggregate annual turnover of FY 22-23 exceeding Rs. 2 Crore and optional for others. (Notification No. 32/2023- Central Tax dated July 31, 2023) Due date for filing GSTR-9 for FY 2022-23 is 31st Dec 2023 or the extended due date.
Feb 2, 2024 · GSTR 9 Annual Return is to be filed by all the registered regular taxpayers whose turnover exceeds INR 2 crores on or before 31st of December every year. In this comprehensive article, we have tried to cover all the important facets of GSTR-9 filing and understand the Eligibility, rules and different types of Forms under GSTR 9 annual return.
Sep 13, 2024 · The GSTR 9 due date for submitting Form GSTR-9 for a specific financial year is typically set for December 31st of the following fiscal year.
