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Gst annual return file ?

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 we  file  monthly gst filing , our 
 annual turnover  is 25 laksh .  we   will have filing   gst annual return  do ?

Replies (4)
Are you a regular or composition dealer ,?

regular dealer

You have file GSTR 9   annual  retrun (regular  dealer)   for the  1st July 2017 to 31st  March 2018  before 31/12/2018

GSTR 9 : GSTR 9 should be filed by theregular taxpayers filing GSTR 1, GSTR 2, GSTR 3.

GSTR 9A – GSTR 9A should be filed by the persons registered under composition scheme under GST.

GSTR 9B – GSTR 9B should be filed by thee-commerce operators who have filedGSTR 8 during the financial year.

GSTR 9C – GSTR 9C should be filed by the taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are also required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement of tax already paid and tax payable as per audited accounts along with GSTR 9C.


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