GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
This page displays the due date of filing annual return, by giving relevant information in separate tiles by the taxpayer. In the GSTR-9 tile, click on the “prepare online” button. Detailed file annual returns page to file GSTR-9 Step 5: Answering the Question to Proceed to the Next ...
Bimal Jain, Chairman, Indirect Tax Committee, 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...
GSTR-10is a form of GST annual return that should be filed by individuals that are registered under the GST act when theirGST registrationis cancelled or surrendered. It is a statement containing a list of reserves or stocks held by said tax-paying citizens on the day before the date of ...
GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date
9. Details of tax paid as declared in returns filed during the financial year Part V: Particulars of the transactions for the previous FY declared in returns of April to September of the current FY or up to the date of filing of annual return of the previous FY whichever is earlier 10...
In such cases when an error has not been rectified yet, the inward supplies liable to RCM need to be reported in Table (4G ) and tax has to be paid via DRC 03 in the annual return. Verification of the Amount Furnished Reconcilement of tax paid on inward supplies under RCM and the IT...
Late Fees:From the due date till the actual filing date, the taxpayer will be charged Rs. 50 each day. If you file your NIL return late, you will be penalized Rs. 20 each day. Frequently Asked Questions (FAQs) on GSTR-6 Check the following frequently asked questions based on GSTR-6...
Late Fees:From the due date till the actual filing date, the taxpayer will be charged Rs. 50 each day. If you file your NIL return late, you will be penalized Rs. 20 each day. Frequently Asked Questions (FAQs) on GSTR-6 Check the following frequently asked questions based on GSTR-6...