gstr9 who to file



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

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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Student

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.
 
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GST Certification Course



wat about date extension
 
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thanks for your kind information
 
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Student

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