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 year||Original/Extended||Due Date||Reference|
|2017-18||Extended||30th June 2019||As per 31st GST Council Meeting Decision on 22.12.2018|
|2017-18||Extended||31st March 2019||Order No 1/2018 Central Tax Dated 11.12.2018|
|2017-18||Origional||31st December 2018||Section 44 CGST Act 2017 and Rule 80(1) of CGST Rules 2017|
Other GST Returns Due Date