driverkasce.blogg.se - Download point blank offline 2018

#Download point blank offline 2018 how to#
#Download point blank offline 2018 pdf#
#Download point blank offline 2018 Offline#

#Download point blank offline 2018 Offline#

Here are the filling instructions for the offline excel file.

#Download point blank offline 2018 pdf#

The revised pdf format is updated as per the latest GST notification No. You may also see below the notification details against which the revised GSTR 9 draft format is prepared. The instructions are given in the format are as per the existing GST law.

#Download point blank offline 2018 how to#

Similarly, you can refer to the instructions in the attached format to know how to fill every table of GST Annual Return.

Thus, the GSTR 9 pdf format can be used for offline reference while filing your GSTR 9 online. You can download the same by clicking on the below link. GST India News has uploaded GSTR 9 format in pdf on this site. Late Filing FeesĪ late fee will be applicable for late return filing, i.e after the due date. Check here for GSTR 9 Due date Extension notification. Therefore the due date of GSTR 9 for FY 2020-21 is 31st December 2021. GSTR 9 Annual return should be filed on or before 31st December following the end of such fiscal year. Also, the return will be deemed to be filed if not filed on or before its due date according to the above notification. The GST portal will not allow filing this return after its due date. that, if the taxpayer opts to file GSTR 9 for the above period then he must file it before the due date. It is further clarified through circular no. 2 crores in FY 2020-21, need not require filing GSTR 9 annual return. Thus, the above type of taxpayers may file or may not file the GSTR 9 Return for the above period. However, it is applicable only to Fy 2017-19.

Small taxpayers are the payers whose aggregate turnover is 2 crore rupees. The 37th GST Council meeting headed by Nirmala Sitharaman decided that small taxpayers may not file GSTR 9 Annual Return.

Suppliers of OIDAR services [Inserted vide CGST Notification No.

Who need not require filing a GSTR 9 Return? He needs to file GSTR 9 audited annual accounts in the form of GSTR 9C through the electronic common portal. There are three types of GSTR 9 Annual ReturnsĪ) GSTR 9A – A composition dealer shall file an annual return in form GSTR 9A.ī) GSTR 9B – An E-commerce operator needs to file Annual Return in Form GSTR 9B (Not applicable for FY – 2017-18)Ĭ) GSTR 9C – A registered person whose aggregate turnover exceeds 2 crore rupees during the financial year shall get his accounts audited.

Issues and Solutions while Filing GSTR 9.

How to file GSTR 9 online > GSTR 9 Checklist.

Filing Instructions > Top 8 Points to Consider.

Due date for GSTR 9 > GSTR 9 format in pdf > GSTR 9 format in Excel.

GSTR 9 Meaning > Who need not require filing GSTR 9.

However, GSTR 9 Annual Return Filing is a one-time process for every year.

GSTR 9 should be filed by every regular taxpayer who is filing monthly/Quarterly Returns like GSTR 1 and GSTR 3B. In other words, it is a summary of the entire year you have declared monthly in the form of GSTR 1, GSTR 2, and GSTR 3B. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received, etc. GSTR 9 is a consolidated annual return under GST.