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

By | June 7, 2018
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(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

Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source

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