GSTR 9 & 9A – Annual Return

What is GSTR 9 & GSTR 9A  GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST and composition taxpayers required to file GSTR9A. It consists of details regarding the supplies made and received during the year under different tax heads i.e. CGST, SGST, and IGST. It consolidates the information furnished in the monthly/quarterly returns during the year. Due Date   GSTR-9 shall be filed on or before 31st December of the subsequent fiscal year. For instance, for FY 2017-18, the due date for filing GSTR 9 is 31-12-2018. Late Fees Late...

Read More