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...
The GSTR 9 is a GST annual return form to be filed by the regular taxpayer once a year with all the consolidated details of SGST, CGST and IGST paid during the year. Get to know all the related information of GST return 9 annual filing procedure, format, eligibility & rules along wit...
39/2018 - Central Tax dated September 4, 2018 has notified the format of Annual Return Form GSTR-9 (for normal taxpayers) and Form GSTR-9A (for composition taxpayers). Further, every registered person whose aggregate turnover during a financial year exceeds INR 2 crores shall get his...
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 ...
The option for “no” is pre-filled in case the data from Form GSTR-1 and GSTR-3B returns is auto-populated in Form GSTR-9 being filed by you. Step 6: “GSTR-9 Annual Return for Normal Taxpayers” Page is Displayed Please read the important message in the boxes “steps to prepare...
GSTR-3B is a monthly GSTR Return which consists of summarized details of supplies | GSTR 3B Format, Due date and Filing!
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...
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...
Moreover, the return information is shared with the specific branch/recipient as a segment in theGSTR-2Areturn form. Furthermore, to claim credits, the receivers or the branch must submit these facts in the GSTR-2. It's also worth noting that ISD isn't required when submitting annual re...
Moreover, the return information is shared with the specific branch/recipient as a segment in theGSTR-2Areturn form. Furthermore, to claim credits, the receivers or the branch must submit these facts in the GSTR-2. It's also worth noting that ISD isn't required when submitting annual re...