EXTENSION OF DUE DATES OF GST ANNUAL RETURN (GSTR 9) AND RECONCILIATION STATEMENT (GSTR 9C) FOR FY 18-19 Vide notification No. 69/2020 –Central Tax,dated30.09.2020, the due date for furnishing of the Annual return for the FY 2018-19 was extended till31.10.2020. On recommendation of the GST Council, the due date for filing annual return FORM GSTR […]
GSTR9C NEW UTILITY The much awaited utility for GSTR9C and GSTR9C new form – The audit and reconciliation statement for FY 2017-18 has been updated in Gst Portal. GST Council it its recent meeting also extended the due date for filing GSTR9 and GSTR9C for FY 17-18 from 31.12.2019 to 31.01.2020. Read Also : GST […]
ANNUAL RETURN GSTR-9 – Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an ANNUAL RETURN (GSTR-9) for every financial year electronically in such form and manner as may […]