Tag Archives: GSTR9C

Order No 6/2019 Central Tax : GST Annual Return Date Extended to 31st Aug 2018

By | June 30, 2019

Seeks to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the Central Goods and Services Tax Act, 2017. Refer  12 GST notifications/Circulars/Order issued on 28th June 2019 by CBIC Read CGST (Sixth Removal of Difficulties) Order 2019. [To be published in the Gazette of India, Extraordinary,… Read More »

GSTR 9C issues clarified by GSTN

By | June 15, 2019

Issues reported in filing Form GSTR 9C by the taxpayers : Steps to be taken Taxpayers have reported some issues in filing their Form GSTR 9C, which are clarified below: Turnover for filing Form GSTR- 9C: Form GSTR-9C is to be filed by all those taxpayers whose aggregate turnover has exceeded Rs 2 crore in… Read More »

Penalty for GST Annual Return Late Filing

By | June 8, 2019

Penalty for GST Annual Return Late Filing जीएसटी एनुअल रिटर्न देरी से भरने पर लगेगा कितना जुर्माना   GSTR 9A (Composition Dealer) Not filed by Due Date (Non Audit Case) GSTR 9 (Normal Taxpayer with turnover less than Rs 2 Crore) Not filed by Due Date (Non Audit Case) GSTR 9 (Normal Taxpayer with turnover… Read More »

Example of unreconciled differences to be reported in GSTR 9C (Sl. No.8 )

By | May 1, 2019

Following illustrations can be considered for having the reconciliation differences to be reported in Sl. No.8 of FORM GSTR-9C a) Zero-rated supply made by the registered person during the previous year. However, conditions relevant for the supply has not been complied by the registered person, can be construed to be a regular supply. b) Transaction… Read More »

GSTR 9C Offline Utility : Download

By | April 14, 2019

Download GSTR-9C Offline Utility The excel based GSTR-9C offline utility is designed to help the taxpayer to prepare the GSTR-9C return offline. The utility can be downloaded from this link.Download  [ Refer How to file GSTR 9C online (GST Audit Reconciliation Statement ) ] Your downloaded (GSTR9C Offline Tool) zip file contains: GSTR_9C_Offline_Utility (Excel Macro)… Read More »