Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
GSTR 9 is an annual return form for all the taxpayers which has to be filed before 31st December every year. The annual form consists of all the SGST, CGST and UTGST transactions and has to be included in the form GSTR 9 mandatory. The GSTR 9 will be filed by 31st December 2025 ...
GSTR 9 31st December of Next F.Y. Registered Taxable Person GSTR 9A 31st December of Next F.Y. Taxpaying compounding of Annual return GSTR 9C 31st December of Next F.Y. GST Audit Form GSTR 10 Within three months of the date of cancellation or date of cancellation order, whichever is...
Q. What is the Late fee in case of Annual return GSTR-9? Late fee in case of late Annual GST return filing in FORM GSTR-9 is 200 per day till such delay continues. Out of that, 100 is payable under for CGST act & SGST/UTGST Act respectively. ...
Advisory issued to address mismatches between Table 8A and Table 8C values in the GSTR-9 annual return for FY 2023-24. Taxpayers in Haryana, Manipur, Meghalaya, and Tripura can now verify GST registration documents using biometric-based Aadhaar authentication. Advisory on the mandatory sequential...
Annual Return : GSTR 9is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme (GSTR 9A) and those engaged in the supply of goods of suppliers on electronic commerce platform. (GSTR 9B) ...
Forms for Annual return and GST Audit: Type of taxpayer Form to be filed Whether or not applicable to GST Audit A Regular taxpayer filing GSTR 1 and GSTR 3B GSTR-9 A Taxpayer under Composition Scheme GSTR-9A E-commerce operator GSTR-9B Applicable for GST Audit Taxpayers whose ...
Annual Return Workshop(GSTR-9) Will Notify Income Tax Training Will Notify GST Training in Weekends Will Notify What is GST? GST stands for “Goods and Services Tax”, and is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as services...
GSTR-10is a return form filed by the taxpayer whose registration is surrendered or cancelled. It is also known as final return. There is a difference between annual and the final return. Annual return is the return filed by the registered normal taxpayer once in a year in form GSTR-9 wh...
A yearly return must be filed by each registered individual paying tax as an average taxpayer under the GST. An annual return must be filed once a year using form GSTR 9. However, a final return using form GSTR 10 is required for those whose registration has been revoked or abandoned. ...