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As per section 44(1) of CGST Act, 2017, every registered person shall furnish online an annual return for every financial year in prescribed forms on or before 31st day of December following the end of such financial year. The persons…
Source: GSTN / News and Updates dated 10.12.2020 Extract of the update is as below: Facility to file annual return in Form GSTR-9 for FY 2019-20 is now available. The Form is enabled for taxpayers whose table 8A computation has…
GST Annual return in FORM GST 9, 9A & 9C for FY 2018-19 was required to be filed on or before 31.12.2019. The said due date was extended up to 31.03.2020 vide Order No.08 – Central Tax dated 14.11.2019. The…
Notification no.74/2020-CT dated 15.10.2020 : Due date for filing GSTR-1 for taxpayers having aggregate turnover up to 1.5 Crore in preceding financial year or current financial year is notified. The registered person shall furnish the details of outward supplies of…
Press release is published by Ministry of Finance yesterday i.e. 09.10.2020 to clarify certain doubts as regard table no. 4, 5, 6 & 7 of GSTR-9 and also to clarify regarding the category of taxpayers who are required to file…
The Professionals were requesting the Govt. to extend the due date for filing GST Annual Return in Form GSTR 9 & 9C for the FY 2018-19 as there was challenges due to current ongoing situation. The due date for filing…
GST Annual Return: Last ten days are remaining for filing of GST Annual Return for F.Y.2018-19. The extended due date is 30.09.2020. The taxpayers having turnover up to Rs.2 Crores are having an option to file the annual return. And,…
There are two tasks which are required to be completed in the month of September, 2020. One is filing of GST Annual Return and the second one is E-invoicing readiness. GST Annual Return The due date to file GST Annual…
A relook into the GST annual return filed for F.Y.2017-18. The last date to file GST annual return for the period from 01.07.2017 to 31.03.2018 was 31.01.2020. The original due date was 31.12.2018. But, due to several reasons the due date…
Notification no. 13, 14 & 15 – Central Tax dated 23.03.2020 is being published by CBIC. GST Annual return due date for FY 2018-19 was 31.12.2019. It was extended to 31.03.2020. Now as decided in the GST Council meeting held…