How To File Your GSTR – 9 http://advise24.in/ »
GST Returns AN annual come must be filed once in an exceedingly year by the registered taxpayers below GST as well as those registered under composition levy theme under GSTR-9 & GSTR-9A
1. what's GSTR-9 annual return?
GSTR nine type is AN annual come to be filed once in an exceedingly year by the registered taxpayers below GST. It consists of details concerning the provides created and received throughout the year below totally different tax heads i.e. CGST, SGST and IGST. It consolidates the data furnished within the monthly or quarterly returns throughout the year
2. UN agency ought to file GSTR nine annual return?
All the registered taxable persons below GST should file GSTR nine type. However, the subsequent persons aren't needed to file GSTR nine
• Taxpayers opting Composition theme as they need to file GSTR-9A
• Casual taxable Person
• Input service distributors
• Non-resident taxable persons
• Persons paying TDS below section fifty-one of CGST Act.
3. what's the maturity date of GSTR-9?
GST Returns GSTR-9 is to be filed on or before thirty first Gregorian calendar month of the next twelvemonth. However, the govt has the facility to increase this maturity date to such due date, because it deems necessary.
For instance, for FY 2017-18, the maturity date for filing GSTR nine has been extended to thirtieth June 2019*.http://advise24.in/ »
For FY 2018-19 the maturity date for filing GSTR nine is thirty first Gregorian calendar month 2019*.
4. what's the Penalty for the late filing of GSTR-9 form?
Late fees for not filing the GSTR nine among the maturity date is Rs. a hundred per day per act up to a most of AN quantity calculated at 1 / 4 share of the taxpayer’s turnover within the state or union territory. so it's Rs a hundred below CGST & 100 under SGST, the whole penalty is Rs two hundred per day of default. there's no late fee on IGST.
5. the way to prepare GSTR-9 & a close discussion of type
GST Returns The declaration of the data within the Annual returns has multiple implications. Any half truths will attract tax demands, interest and penalties on the identical, leave behind the long-run litigations that follow years later.
The principal supply for making ready GSTR-9 are going to be GSTR-1 and GSTR-3B returns. All data should be cross-checked with the books of accounts before declaring within the annual returns.http://advise24.in/ »
Broadly, the shape entails the declaration of annual sales, bifurcating it between the cases subject to tax and cases not subject to tax. On the acquisition aspect, the annual worth of inward provides and ITC availed on it, classified as inputs, input services and capital merchandise and therefore the ITC to be reversed thanks to qualification.
While at it, GSTR-9 is split into six elements. Here could be a comprehensive list of what has to be declared and from wherever one will fetch the data.http://advise24.in/ »
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