GST Annual Return

GST Annual Return

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OVERVIEW

GST has been implemented in India from 1st July 2017. Under the new GST rule, Above 1.6 Crore business in India have been listed and issued GST registration. All entities having GST registration are required to file GST annual returns, as per the GST return due date schedule mentioned below. GST twelve-monthly return filing is compulsory for all small and Giant Business’s having GST registration, in-expectant of a business action, or sales or profitability during the return filing period. Even an inactive business that required GST registration must file GST return.

GST registration holder who obtained the registration any time before 1st April 2018 are required to file GST annual return for the financial year 2017-18 on or before 30th June 2019. Before filing GST annual return, the taxpayer must have filed all GSTR-1 or GSTR-3B or GSTR-4 return for the period of July to March 2018. In case there are overdue GST returns for the period mentioned above, the GST registration holder will not be allowed to file GST annual return.

gst annual return

 

GST ANNUAL RETURN TYPES

01.

GSTR-9

All entities having GST registration are required to file GST annual return in form GSTR-9.
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02.

GSTR-9A

GST registered taxpayers who have chosen for the GST formation Structure under Goods and Services Tax (GST) are required to file GSTR-9A.
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03.

GSTR-9C

Form GSTR 9C is reckoned for filing the treaty statement of taxpayers pertaining to a specific financial year. The form is a statement of reconciliation between the Annual Returns in GSTR-9 and the records mentioned in the Audited Financial Statements of the taxpayer.
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