Tag Archives: GST Annual return

RCM Mistake in GSTR 9 (Annual Return Form)

By | June 1, 2019

RCM Mistake in GSTR 9 (Annual Return Form) सरकार ने के ये गलती होगी परेशानी Related Post GSTR 9C Reconciliation Statement Filing on GST Portal by GSTN : GST Audit How to file GSTR 9C online (GST Audit Reconciliation Statement ) How to file GSTR 9 Online on GST Portal How to file GSTR 9A online… Read More »

Handbook on GST Annual Return by ICAI

By | May 23, 2019

Handbook on GST Annual Return by ICAI The submission and processing of return is an important link between the taxpayers and tax administration. Section 44 of the Central Goods & Services Tax (CGST) Act, 2017 stipulates that every registered person shall furnish an annual return for each financial year. Annual return is a consolidation of… Read More »

How to file GSTR 9 Online on GST Portal

By | April 21, 2019

How to File GSTR 9 online on GST Portal FAQs > GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input… Read More »

GSTR 9 in Excel / PDF : GST Annual Return Format : Download /Print

By | December 4, 2018

GSTR 9 Annual Return Format in Excel /PDF The Govt. has notified Central GST (Eighth Amendment) Rules, 2018 by  Notification No 39/2018 Central Tax Dated  4th September 2018 wherein it has notified Form GSTR-9 of Annual Return  which is required to be filed as per Rule 80 of CGST Rules 2017 and Form GSTR-9A of… Read More »

Guidance note on GST Annual Return : by ICAI : Download

By | October 20, 2018

Guidance note on GST Annual Return The Institute of Cost Accountants of India has released “Guidance note on GST Annual Return”. GST Annual return has to be filed by every taxpayer as per provisions of Section 44 of the CGST Act, 2017. The guidance note is especially significant since the return is being filed for… Read More »