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Annual return Due date
what is Annual return due date. and in case if the TO 2 cr than audit is compulsory but annual return also compulsory or what? plz gaid mi...
Replies (4)
Yes its compulsory , & last date is 31/12/2018
But ... since GSTR 2 & 1a was not filed & the core Moto of GST is Matching of inward Outward supply,. So there is no use of filing annual return , it's my view might be different from other expert
But ... since GSTR 2 & 1a was not filed & the core Moto of GST is Matching of inward Outward supply,. So there is no use of filing annual return , it's my view might be different from other expert
Yes compulsory audit for turnover 2crore and annual return also necessary to be filed.
Annual return is mandatory for every registered persons (except for casual, non-resident, person paying TCS, TDS ect). There is no turnover limit for annual return.
The turnover limit of 2cr is only for Audit. In case the turnover during the financial year is more than 2crs then the annual returns, reconsiliation statements has to be certified by professionals.
Currently there is no format prescibed for annual return Form GSTR-9, certified copies in Form GSTR-9C.
thanx all friends
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