GSTR 9 Annual Return Filing

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The GST Act is evident on this regard. With respect to the reconciliation statement, their role is limited to reconciling the values declared in annual return (Form GSTR-9) with the audited annual accounts of the taxpayer. It could also be noted that the aggregate turnover i.e. the turnover of all the registrations having the same Permanent Account Number is for use for determining the requirement of filing of reconciliation statement. Therefore, if there are two registrations in two totally different States on the identical PAN, say State A (with turnover of Rs.

As prescribed in the GST Act, all of the annual returns ought to be filed on or earlier than the 31st of December following the end of such fiscal 12 months. Thus, the GSTR-9 kind for July’17 to March’18 is 31st December, 2018, until it's extended through a notification. Currently, site,, the availability for filing of GSTR 9 form in GST portal is but to be made accessible.

He needs to file GSTR 9 audited annual accounts within the form of GSTR 9C via the electronic widespread portal. Who need not require filing a GSTR 9 Return? [Inserted vide CGST Notification No. 30/2019 Central Tax ,dt. In the 37th GST Council assembly headed by Nirmala Sitharaman determined that small taxpayers might not file GSTR 9 Annual Return.

The reporting option is customizable and can configure report based on the need by selecting appropriate knowledge factors. Multiple users to entry invoice technology and identical might be tracked in the system. The bill might be generated using the mobile phone since it is a Cloud based software allowing to access on the go.