Gstr 9 Annual Return Questions And Answer Pdf
File Name: gstr 9 annual return questions and answer .zip
GSTR 9 is a form used for filing annual returns, i. Details of sales, purchases, claimed ITC, claimed refund, demand created, etc.
- GSTR 9 Annual Return Filing | Format in Excel and pdf
- All about GSTR-9 or GST Annual Return
- GSTR-9: Frequently Asked Questions (FAQs)
You can browse other GSTR 9 tutorials here.
GSTR 9 Annual Return Filing | Format in Excel and pdf
Moreover, this Annual GST Return consists the consolidated information of all the monthly or quarterly returns filed during that particular year. If a taxpayer has shifted his business from Composition to regular or vice-versa in the same financial year, which annual GST return he has to file? When the taxpayer shifts his business from composition scheme to regular or vice-versa he has to file separate GST annual return :. At the time of filing these GST Annual return, he has to segregate the turnover received under different period. Table 9 of the GSTR9 cannot be amended except the column of tax payable. Whereas, the taxpayer shall claim a refund for the excess amount of taxes. Moreover, there will be no interest on the short paid taxes.
Whether the figures of supply made during but disclosed and tax paid in will be reported under the Table 4 of ? Table 4 of GSTR-9 of requires the figures of turnover relating to only. There are different opinions also. I prefer to stick with the literal meaning and of the view that no such reporting is required in GSTR-9 of Please refer to Table Here again there are two different opinions;-.
All about GSTR-9 or GST Annual Return
Keeping in view at the ease of taxpayers, some of the Frequently Asked most common Questions are being answered below. This will help them to understand the issues and deal effectively. A GST Return, in the new Indirect-tax administration, is a statement of details pertaining to business activities undertaken by the taxable person within a prescribed tax period. Goods and Services Tax is a self-assessed destination-based tax structure. The submission and processing of return build an important link between taxpayers and tax administration.
Meaning, different types, due date and GSTR 9 format or the details. Read the full post to know more. GSTR 9 is the annual return. It is a compilation return which includes all business transactions done for the particular Financial Year. GSTR-9 consists of details about the supplies made and received during the year under different tax heads i. All such taxpayers are also required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement of tax already paid and tax payable as per audited accounts along with GSTR 9C.
Shall furnish an annual return for every financial year electronically in Form GSTR-9 on or before the thirty-first day of December following the end of such financial year. Further, as per section 35 5 of CGST Act , every registered person whose turnover during a financial year exceeds the prescribed limit Rs. Hence, if a Taxpayer has obtained multiple GST Registrations whether in one state or more than one state, it shall be treated as a distinct person in respect of each such registration as per section 25 4 of CGST Act. On the other hand, GSTR-9 is an Annual return which is required to be filed by every registered person irrespective of threshold limit of turnover. Question 5: Whether Turnover of 2 Cr. One has to reckon the turnover for the whole of the Financial Year which would include the first quarter of FY Hence, so far as Outward supplies and tax payable in the annual return is concerned, the same are to be extracted from Form GSTR 1 only.
GSTR-9: Frequently Asked Questions (FAQs)
Updated on Feb 03, - PM. It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year. It is due to be filed by 31 December of the year following the particular financial year.
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