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about Gst 9
Who is to file Gst 9?
Replies (3)
As per rule 80 of the CGST rule 2017 every registered person other than Input service distributors , casual Taxable person , non resident taxable person , and under composition scheme shall furnish GSTR 9 Annual return .
Who should file GSTR 9 annual return?
All the registered taxable persons under GST must file GSTR 9 form. However, the following persons are not required to file GSTR 9
Taxpayers opting Composition scheme as they must file GSTR-9A
Casual Taxable Person
Input service distributors
Non-resident taxable persons
Persons paying TDS under section 51 of GST Act.
All the registered taxable persons under GST must file GSTR 9 form. However, the following persons are not required to file GSTR 9
Taxpayers opting Composition scheme as they must file GSTR-9A
Casual Taxable Person
Input service distributors
Non-resident taxable persons
Persons paying TDS under section 51 of GST Act.
Raja sir, Persons paying TDS under section 51 of GST Act are required to file GSTR-9B???
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