Guidance Note on Annual Return of GST – GSTR 9, GSTR 9A
Guidance Note on Annual Return of GST: The normal taxpayers will need to file GSTR-9 return form while composition taxpayers will have GSTR-9A. The last date for filing the annual return form for 2017-18. Taxpayers were from the beginning required to file an annual return besides the monthly and quarterly returns, but the annual format was not notified following compliance and IT issues. The annual return form for normal taxpayers has been divided into six parts with 19 tables which includes detailed information related to outward supplies, inward supplies, ITC availed, ITC reversed, ineligible ITC, particulars of demand and refund, HSN summary of outward supplies and HSN summary of inward supplies of the transactions declared in returns filed during the financial year ending March 2018. Now Download Guidance Note on GST Annual Return From below.
|Upload Date||October 11, 2018|
|Last Updated||October 11, 2018|