for the financial year 2017-18 and 2018-19.” Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for...
(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Collector) or Section 52 (TCS Collector), a casual taxable person and a non-resident taxable person, shall furnish an Annual Return for every financ...
GSTR 9A Composition Annual ReturnRevised Due Date FY 2017-18 31st January 2020 (Date Showing After Login on GST Portal) FY 2018-19 31st December 2020 FY 2019-20 31st December 2020 GSTR 9A Online Filing Guide Note: Waiver of the requirement of filing GSTR-9A form for the said tax peri...
Applicability for filling GSTR 9All registered person u/s 44 of CGST and SGST Act except as mentioned below [specified u/s 44 (1)] are required to file GSTR. C
Not included in returns due to incomplete information Displays the count of all vouchers for which tax type/tax rate not specified, vouchers have incomplete/incorrect adjustment details, and UQC is not selected. You can correct exceptions in the vouchers before exporting GST returns. If the ...