Annual return
Namrata Malhotra (Internship completed) (61 Points)
23 April 2018do we need to submit annual return in GST for FY 17-18 & wat is the due date?
Namrata Malhotra (Internship completed) (61 Points)
23 April 2018
AMIT KAPOOR
(SELF EMPLOYED)
(491 Points)
Replied 23 April 2018
All the registered taxable persons under GST must file GSTR 9. However, following persons are notrequired to file GSTR 9
Divakar
(Student CA Final )
(11857 Points)
Replied 24 April 2018
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 24 April 2018
vineeth mr
(44 Points)
Replied 24 April 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 24 April 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14163 Points)
Replied 24 April 2018
Annual return is form GSTR-9
GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details regarding the supplies made and received during the year under different tax heads i.e. CGST, SGSTand IGST. It consolidates the information furnished in the monthly/quarterly returns during the year.
Accounting Home Services
(Finance Executive )
(733 Points)
Replied 24 April 2018
For Composition Dealer Need to give purcase information in details in GSTR9 ?????
prasad Nilugal
( GST Practitioner & Accounts )
(14163 Points)
Replied 24 April 2018
For composition dealer Annual retrun in form GSTR 9A
CA Kaival Shah
(22, C.A.)
(3495 Points)
Replied 23 April 2018
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