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gstr9 who to file


rajesh tiwari   24 August 2019

rajesh tiwari

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sir my question is which type of dealer to file which form plz send reply with full details

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KUNAL J KULARIA (Article Assistant)     24 August 2019

KUNAL J KULARIA
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Gstr 9 is to be filed by regular dealer ans Gstr 9A by the composite dealer and Gstr 9C by the dealer under the audit as per section 35 and Section 44 respectively

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Shivam RC (Student)     24 August 2019

Shivam RC
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ANNUAL RETURN under SECTION 44 of the CGST Act 2017 :

GSTR-9 : By all Registered Person registered under NORMAL/REGULAR SCHEME.

GSTR-9A : Persons Registered under COMPOSITION SCHEME.

GSTR-9C : Reconciliation Statement and Audit Report ( GSTR-9C ) is required to be filed only by those Registered Person whose Aggregate Turnover exceeds Rs.2 crore and get it certified by a Chartered Accountant or a Cost and Management Accountant by virtue of Section 35(5) of the CGST Act 2017 read with Rule 80(3) of the CGST Rules 2017.

Due Date to file all the above mentioned Forms ( GSTR-9, GSTR-9A and GSTR-9C ) is 31.08.2019.

Best Wishes.

Yathartha Sharma   24 August 2019

Yathartha Sharma

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wat about date extension

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rajesh tiwari   24 August 2019

rajesh tiwari

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thanks for your kind information

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Shivam RC (Student)     24 August 2019

Shivam RC
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@ Yathartha Sharma

The due date for filing FORM GSTR-9, GSTR-9A and GSTR-9C is still 31.08.2019.

Not yet extended. 50:50 chances for date extension.

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rajesh tiwari   25 August 2019

rajesh tiwari

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is it compulsory to upload hsn summary of in put purchases plz clarify this


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