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GSTR 9 ANNUAL RETURN
Hello, My query is regarding Turnover should be shown in the GSTR 9 . If person having taxable supply for which he got registered under gst. and he also doing Exempt supply which was not mentioned in business detail during registration. Should he mention this Turnover in GSTR 9 as Exempt supply. Please suggest Thank you.
Replies (4)
I suggest it should be shown or else the difference would arise in 9c
Thank you so much
It should be shown or else the difference would arise in 9C.
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.
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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