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Sample product for export

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)

08 July 2019

A PERSON SENT SAMPLE PRODUCT TO OVERSEAS, IS IT TAXABLE ? HOW TO MAKE INVOICE?

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Shivam RC (Student) (23683 Points)
Replied 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. "

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