GSTR 9A Due Date / GST Annual Return for Composition Dealer

By | June 7, 2018
(Last Updated On: December 23, 2018)

GSTR 9A Due Date

Here are the GSTR 9A (Annual Return ) due date for Taxpayer opting to pay Tax under Section 10 of CGST Act ( Composition Scheme).

For registered person , other than person opting to pay Tax under Section 10 (  Composition Scheme) ,Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person GSTR 9 (Annual return has to be filed)  refer GSTR 9 Due Date

Financial yearOriginal/ExtendedDue DateReference
2017-18Extended30th June 2019As per 31st GST Council Meeting Decision on 22.12.2018
2017-18Extended31st March 2019Order No 1/2018 Central Tax Dated 11.12.2018
2017-18Origional31st December 2018 Section 44 CGST Act 2017 and Rule 80(1) of CGST Rules 2017

Other GST Returns Due Date

Leave a Reply

Your email address will not be published. Required fields are marked *