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annual return for 17-8

suresh (Accounts executive) (108 Points)

04 December 2018

Is annual return for fy 17-18 forms r open in GST portal if not when it will be open and when the last date of annual return filling.

tnx

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3 Replies

CA. Vinodh Kothari (Chartered Accountant) (2094 Points)
Replied 04 December 2018

Last date of filing is 31st December 2018 but annual return form are not activated we have to wait Vinodh Kothari

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Shivam RC (Student) (23683 Points)
Replied 04 December 2018

Still not available Sir in the GST common portal. It is under process and no specific date is issued by the Government with respect to availability in the common portal.

As per SECTION 44 of the CGST Act 2017, the last date to file Annual Return ( GSTR 9 ) is 31st December 2018 ( 31.12.2018 ).

But the due date "may" be extended as we are on 04.12.2018 and still the online utility is not available and only 27 days are left for the due date. Also, lots of clarification and simplification required from the government side regarding GSTR 9.

Warm Regards.

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