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...
The CBIC in a tweet stated “After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, the government has extended the due date for furnishing annual return in GSTR-9 and GSTR 9C for 2018-19 from September 30, 2020 to October 31, 2020.” Earlier ...
GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2020”. Read Press Release All States & UTs GSTR 9 Online Filing Guide – – Due Date for GST Audit Form 9C Form NameDue DateStates & UTs GSTR 9C (GST Audi...
49/2018 – Central Tax dated September 13, 2018.Considering the complexity of Form GSTR-9 under the given time frame of 3 months for due date of 31st December, Mr. Bimal Jain, Chairman, Indirect Tax Committee, PHD Chamber of Commerce, had highlighted critical issues therein which the...