GST ANNUAL RETURN & Certification (2017-18)
Get Ready For GST Annual Return & GST Audit.....
DUE DATES:
Extension of the due date for filing of returns in
FORM GSTR-9, 9A and 9C for the part of the
Financial Year July 2017 to March 2018 from
31st December 2018 to 31st March 2019
approved by the GIC and the Hon'le FM.
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
Add: SF-206 Maruti Plaza, Above Vijay Sales, Sardar Chowk Road, Nr. Vijay Park BRTS N.H. 8, Krishna Nagar, Naroda, Ahmedabad, Gujarat-382345.
