Annual gst return
This query is : Resolved
22 May 2018
Hello. When will annual gst return take place ? and what to do if my supplier has omitted the sale bill by mistake in his gstr1 ? And another supplier has failed to file gstr1 since September 2017 and the supply had occurred in October 2017.
CMA Bhavya
(Expert)
23 May 2018
Dear Kalpeshji,
If you are a registered dealer you suppose to file GSTR-9, composite dealer GSTR-9A.
The annual return to be filed on December 31st of the close financial year . i.e 31.12.2018 will be the last date to file the returns as per Sec.44 of CGST Act.
2.As a recipient you would have taken the credit in GSTR-3B. so that is not a problem for you as a recipient.
Have a nice day.
If you are a registered dealer you suppose to file GSTR-9, composite dealer GSTR-9A.
The annual return to be filed on December 31st of the close financial year . i.e 31.12.2018 will be the last date to file the returns as per Sec.44 of CGST Act.
2.As a recipient you would have taken the credit in GSTR-3B. so that is not a problem for you as a recipient.
Have a nice day.
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