here are 4 types of return under GSTR 9: 1. GSTR 9:GSTR 9 should be filed by theregular taxpayersfiling GSTR 1, GSTR 2, GSTR 3 2. GSTR 9A:GSTR 9A should be filed by the persons registered under composition scheme under GST. ...
GST Annual Return Types of Return: GSTR 9 - Normal tax payer (other than ISD, casual taxpayer, foreigners) GSTR 9A – Composition Person GSTR 9B – E-commerce Operator Minimal Records: 35. (1) Every registered person shall keep and maintain, at his principal place of business, as mentio...
PHD Chamber of Commerce, had highlighted critical issues therein which the taxpayer may face and which requires immediate attention of the Government along with highlighting key issues demanding extension of due date for filing Annual Return, in the Mega GST Conclave held on September 26, 2018...
Thus, it is wise to get started with the reconciliation and GST audit as soon as possible. A taxpayer should keep ready, the audited financial reports for each registration to avoid any consequences of an incorrect annual return. Till now no provision has yet been introduced to revise the ...
GSTR-9A is the Annual GST return that is to be those persons having GST Registration under the composition scheme u/s 10 of CGST Act 2017 whenever amid the financial year. #11. How to determine the threshold limit for turnover of an alcohol supplier? Section 9(1) of CGST/SGST A...