Aug 04, 2020 · The time limit to file GSTR-4 annual returns for the FY 2019-20 by the composition taxpayers has been extended till 31st October 2020 via the Central Board of Indirect Taxes and Customs (CBIC). The original deadline for filing the return was July 15, which was earlier extended till August 31.
Ans:GSTR-9A Offline utility is an Excel-based tool to facilitate creation of annual return in Form GSTR-9A, which is to be filed on the GST portal by taxpayers who have opted for composition scheme, for any period during the said financial year. Annual Return under GST - GSTR 9, GSTR 9A, GSTR 9B, GSTR Dec 07, 2018 · Types of return under GSTR-9 ? There are 4 types of return under GSTR 9 :GSTR 9 :GSTR 9 should be filed by the regular taxpayers filing GSTR 1, GSTR 2, GSTR 3B. GSTR 9A GSTR 9A should be filed by the persons registered under composition scheme under GST. GSTR 9B GSTR 9B should be filed by the e-commerce operators who have filed GSTR
The due date for filling GSTR 9A Annual Return by Composition Dealers. The due date for filing an annual return by composition dealers using GSTR 9A is 31st December of the following year of the financial year for which the return is being filed. The due date for filling GSTR 9A for FY 2017-18 has been extended to 30th June 2019. GST Returns and its Due Dates - phoenixtaxA regular taxpayer will be requested to file two returns per month i.e., GSTR-1 & GSTR-3B and an annual return GSTR-9/9C for each GST registration separately. Based on the type of business all registered businesses have to file monthly, quarterly, and/or annual GST Returns. These GST filings totally happen online.
May 10, 2018 · The Govt, on 4th September 2018, announced GSTR 9 form which is an annual return for goods and services tax that will have to file by every taxpayer for the full year. The form of annual return is separate for the normal taxpayer (GSTR-9) and composition taxpayer (GSTR-9A). GSTR 9A Return Filing, Format, Eligibility & Rule The GSTR-9A is the annual return filing. It is to be filed once in a year by taxpayers GSTR9A Is have are under the Composition Scheme under GST for a particular financial year. It includes all the information furnished in the quarterly returns filed by the composition
GSTR 9A Due Date. The due date for GSTR 9A is on December 31st of the next financial year. For example, if an individual registered under GSTs composition scheme is filing a return for the financial year 2018-19, he or she has to file this return on December 31st, 2019. GSTR 9A - GST Annual Return Filing - Masters IndiaLet us understand this with an example, if the composition scheme holder wants to file the annual GSTR 9A for the financial year 2018-19, then he has to file it on or before 31st Dec 2019. Note:Due date to file GSTR-9/GSTR-9A and GSTR-9C for FY 2018-19 is extended to 31 December 2020.
Form GSTR-9A is an Annual return form for the persons registered under the composition scheme at any time during the relevant financial year. It will include the consolidated information furnished by the composition taxpayers in the quarterly returns GSTR 4. GSTR 9A Composition Dealer Return Download Excel Every person registered under Composition scheme in Goods and Service Tax(GST) shall file an Annual return in Form GSTR 9A. The taxpayer needs to file this annual return for the transactions of the previous financial year. The government has recently released the formats of GSTR 9a Composition Dealer Return for Annual Filing.
Probably the biggest declaration from a compliance standpoint was the withdrawal of the requirement to obtain a certified GSTR-9C form reconciliation statement Get the easy guide to GSTR 9C along with complete online return filing process. GSTR 9C is a GST audit form for taxpayers having turnover more than 2 crores. Major Updation for GST Returns with GSTR 9C Self Probably the biggest declaration from a compliance standpoint was the withdrawal of the requirement to obtain a certified GSTR-9C form reconciliation statement Get the easy guide to GSTR 9C along with complete online return filing process. GSTR 9C is a GST audit form for taxpayers having turnover more than 2 crores.
Sep 25, 2019 · Composition dealers are not required to file annual returns in GSTR-9A (for the financial years 2017-18 and 2018-19). The Council will remove this rule as GSTR-4 has been modified to include annual declaration of tax details and turnover.