Reporting of altered transactions: In the Annual Return Form GSTR- 9, we need to report the altered transactions of the FY 2017-18 filed in the current FY returns’ from April to September or till the annual return filing of FY 2017-18 i.e. 31 Dec 2018, whichever is earlier. Suggestio...
Due Date For Annual GST Return GSTR-9 due date is on or before 31st December of the subsequent financial year For instance, for FY 2017-18, the due date for filing GSTR 9 is 31st December 2018. Penalty for the late filing of GSTR-9 Form Late fees for not filing the GSTR 9 withi...
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...