GST ANNUAL RETURN (2017-18)
Get Ready For GST Annual Return & GST Audit.....
DUE DATES:
The due date of filing GSTR 9 is 31st December following the end of such Financial Year. It needs to be filed once in a Financial year.
Different Types of Annual Returns
GSTR 9 – Annual Return by Regular Tax Payer
GSTR 9A – Annual Return by the Composition Tax Payer
GSTR 9B – Annual Return by the E Commerce Operator
GSTR 9C – Annual Return by the Tax Payer whose annual turnover exceeds 2 Crore in a financial Year
Persons who are not required to file Annual Returns
Input Service Distributors
Casual Taxable Persons
Non-Resident Taxable Persons
Persons paying tax under section 51 (Tax Deducted at source)
Persons paying tax under section 52 (Tax Collected at source)
Details required to be given in GSTR-9
Basic details
Consolidated details of Sales and purchases for the entire FY
Consolidated Value of Input Tax Credit which will be auto Populated from the filed GST Returns
Details of Taxes paid in the Financial Year
Details of Amendments to the details already filed in GST returns. Reconcile the GST ITC credit with 2A
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CA HARSHAD VAGHELA
+91 81401 86390
caharshadvaghela@gmail.com
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