GST Return

GST ANX-1 and ANX-2 of New Return Prototype

Goods and Services Tax - In these we will see the new functionalities launch by the GSTN related to the new return as a demo to the taxpayer. The detailed analysis are: What is this web portal all about? Web based Prototype of Offline Tool of New Return is an interactive demo or mock-up of the “Offline Tools of New […]...

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Excel based GSTR-9 offline tool -Filing and Entry Instructions

Goods and Services Tax - Introduction to Excel based GSTR-9 offline tool 1. The Excel based GSTR-9 Offline Tool is designed to help taxpayer to prepare his GSTR-9 return offline 2. Details for following Tables of GSTR-9 return can be added by taxpayer using the offline Tool. It is not Mandatory to fill data in all worksheets. The worksheet for […]...

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An Analysis of New GST Return Scheme NORMAL, SAHAJ , SUGAM

Goods and Services Tax - Recently Government has released a prototype of new & simplified returns on GST portal (https://demoofflinetool.gst.gov.in) , this move of Government indicates that very soon simplified GST return( NORMAL , SAHAJ , SUGAM ) will be a reality. So, now is the best time to take a quick overview of these simplified returns which will help ...

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GSTR-9C – Annual Reconciliation Statement

Goods and Services Tax - Other than the hottest ongoing political drama, the topic which is much talked about, within the trade and industry, is the annual return filing under GST. With its soon emerging final extended due date, at present being 30th June, 2019, for filing of the first annual return under GST, most of the registered taxpayer is still […]...

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GST Annual Returns – How to File Simple GSTR-9

Goods and Services Tax - The GSTR-9 is a very complicated return form and once I have described it as a 'Round Square'. It is not a simple return and like most of the cases of GST procedures simplification is missing from this form also and further filing instructions attached with this Return form are also confusing....

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Update on Annual Return Form GSTR-9A / GSTR-9C as on 30/04/2019

Goods and Services Tax - Recently, offline utility for preparing Annual Return Form GSTR 9A and Form GSTR 9C, were deployed at GST Portal. The Excel based offline tools are designed to help taxpayers to prepare GSTR 9A return & GSTR 9C return offline, without the use of internet. The tool also contain the instructions for entering data against each table....

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Annual GST Return filing due date for FY 2017-18 extended to 30.06.2019

Goods and Services Tax - Last date for filing GST Annual Returns for the Financial Year 2017-18 has been extended to 30th June 2019. The GST Act mandates filing of annual return in FORM GSTR-9 and FORM GSTR-9A. Vide Order No 3/2018-Central Tax, dated 31.12.18, the last date for filing the Annual Return for the Financial Year 2017-18 has been extended to 30th Jun...

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CBIC releases format of New GST Return- Normal, Sahaj & Sugam

Goods and Services Tax - Proposed Return documents, as approved by competent authority, can now be downloaded from the Download section of the GST Portal. This is to enable various stakeholders in adapting their systems to make them compatible with the proposed return format and business processes. The proposed new return documents- All three types released on th...

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GSTR 9 Annual Return Tab is available on GSTN Portal for filing Annual Return

Goods and Services Tax - Form GSTR 9 for the annual return is now active on the GSTN portal. Every registered taxpayer on GST is required to file GSTR 9 – the form for the annual return for FY 2017-18 (July 2017 to March 2018) on or before 30th June 2019. It consolidates the information furnished in the monthly or […]...

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CBIC extends due date of filing Form GSTR-9, GSTR-9A & GSTR-9C

Goods and Services Tax - CBIC extended Due date for filing of Annual return for FY 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C extended to 31st March, 2019 vide Press Release Dated 7th December, 2018. Official Order is expected today. FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 39/2018-Central Tax, dated 04.09.2018 while FORM GSTR-9C ha...

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Restriction on furnishing of info in PART A of GST EWB-01 WEF 21.06.2019

Notification No. 22/2019–Central Tax [G.S.R. 323(E)] - (23/04/2019) - Effective date of implementation of Rule 138E of CGST Rules, 2017 Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019 vide Notification No. 22/2019 – Central Tax Dated 23rd April, 2019. Rule 138E prescribes Restriction on furnishing of information in PART A of FORM ...

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Tax payment & GST Return Filing by 6% Composition Scheme dealers

Notification No. 21/2019–Central Tax [G.S.R. 322(E)] - (23/04/2019) - Seeks to notify procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification No. 02/2019– Central Tax (Rate), dated the 7th March, 2019 i.e. for dealers who opted 6% Composition Scheme vide Notification No. 21/2019 – Central Tax Dated 23rd Ap...

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Central Goods and Services Tax (Third Amendment) Rules, 2019

Notification No. 20/2019–Central Tax [G.S.R. 321(E)] - (23/04/2019) - All returns due for the period from the date of the order of cancellation of registration till the date of the order of revocation of cancellation of registration shall be furnished by the said person within a period of thirty days from the date of order of revocation of cancellation of registration...

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GST Annual Return, Reconciliation Statement & Refund Application format amended

Notification No. 74/2018–Central Tax - (31/12/2018) - Fourteenth amendment to the CGST Rules, 2017 by which CBIC notified following forms- FORM-GST-RFD-01 –Application for Refund Applicable for casual or non-resident taxable person, tax deductor, tax collector, unregistered person and other registered taxable person) FORM-GST-RFD-01 A- Applicatio...

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Due date of GST Annual Return / Audit extended to 31st March, 2019

Order No. 1/2018-Central Tax - (11/12/2018) - every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an annual return for every financial year electronically in such form and manner as may be prescribed on or b...

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Recent Posts in "GST Return"

GST ANX-1 and ANX-2 of New Return Prototype

In these we will see the new functionalities launch by the GSTN related to the new return as a demo to the taxpayer. The detailed analysis are: What is this web portal all about? Web based Prototype of Offline Tool of New Return is an interactive demo or mock-up of the “Offline Tools of New […]...

Read More

Excel based GSTR-9 offline tool -Filing and Entry Instructions

Introduction to Excel based GSTR-9 offline tool 1. The Excel based GSTR-9 Offline Tool is designed to help taxpayer to prepare his GSTR-9 return offline 2. Details for following Tables of GSTR-9 return can be added by taxpayer using the offline Tool. It is not Mandatory to fill data in all worksheets. The worksheet for […]...

Read More

An Analysis of New GST Return Scheme NORMAL, SAHAJ , SUGAM

Recently Government has released a prototype of new & simplified returns on GST portal (https://demoofflinetool.gst.gov.in) , this move of Government indicates that very soon simplified GST return( NORMAL , SAHAJ , SUGAM ) will be a reality. So, now is the best time to take a quick overview of these simplified returns which will help ...

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GST | Hand book | GST Annual Return and Audit | May 2019

Book on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be considered in the next FY up to […]...

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GSTR-9C – Annual Reconciliation Statement

Other than the hottest ongoing political drama, the topic which is much talked about, within the trade and industry, is the annual return filing under GST. With its soon emerging final extended due date, at present being 30th June, 2019, for filing of the first annual return under GST, most of the registered taxpayer is still […]...

Read More

GST Annual Returns – How to File Simple GSTR-9

The GSTR-9 is a very complicated return form and once I have described it as a 'Round Square'. It is not a simple return and like most of the cases of GST procedures simplification is missing from this form also and further filing instructions attached with this Return form are also confusing....

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Applicability of GSTR-9 Annual Return

GSTR 9 is an annual return which needs to be filed by the registered persons once in a year. It consists of details regarding the supplies made and received during the year i.e it is consolidation of the information furnished in the monthly or quarterly returns during the year....

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10 Difficulties In Filing of Annual GST Return

Central Gujarat Chamber Of Tax Consultants has made a representation to The Finance Minister of Central Government on Difficulties In The Filing Of Annual GST Return. Difficulties In Filing of Annual GST Return includes difficulty in filing Details of 6A of Table No. III of GSTR-9, Outward Supply in Line No. 6C & 6D of […]...

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Unraveling GSTR 9- a clause by clause analysis part II

In this series of articles, we will be unleashing what’s lying beneath FORM GSTR 9 by performing a clause-by clause analysis as an attempt to create awareness among the professionals.Since, GSTR 9C will be based on GSTR 9, we will begin by discussing FORM GSTR 9 first....

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What is GSTR 9 – Annual filing of GST return

What is GSTR 9 annual return? GSTR 9 form is an annual return which is required to be filed once in a year by every registered taxpayers under GST. It consists of details regarding the supplies made and received during the year under different tax heads i.e. CGST, SGST and IGST. Who should file GSTR […]...

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