We have a Mall. We have a Food Court there. The shops in Food Court are rented to other individuals for Food. We as developer are providing space in Food Court for people to sit and eat. It s electricity and maintenance are done under us. The owner of shops will take FSSAI Licences. Food court charge certain percentage of sale value as commission and revenue received by food court then paid to food shops owner after deducting our comission. Is there any Taxes applicable to us? or any licence I need to take?
The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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