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Gst annual return (revised option)

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Vikey

Accountant

23 Points Posted on 04 July 2019

As of Now i.e. Date : 04-Jul-2019 The GST Department Have Data upto Mar-19 of Almost All Taxpayers

And As Per Department Order No. 02/2018-Central Tax Dated : 31-Dec-2018

Department Allowed To Take ITC or Make Any Changes Related to FY 17-18 upto Filling of MAR-19 GST Returns

What if The Dept. Allow Taxpayer to File One Revised Return for All Months From Jul-17 To Mar-19

Condition :

Calculation Must be Tally with All Months Revised Return And Actual Returns From Jul-17 To Mar-19

Benefit To Tax Payers :

All Tapayers including CA/CS/Etc. are in Big Confusion Regarding ANNUAL RETURN

They will have unique Opportunities to Clear all doubts

Benefit to Department :

Dept Will Smoothly Make an Assessment for both of the year

The Above Messege is Request From A Small Tax Payer Who Can't Afford CA And Have Made Correction in FY 17-18 And FY 18-19

Replies (1)

Shivam RC

Student

23693 Points Posted on 12 October 2019

FOR INFORMATION PURPOSE ONLY :

Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.

So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.

And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "