GSTR 9A

FAQs GSTR-9A Offline Utility

Income Tax - About GSTR-9A Offline Utility Q.1 What is Form GSTR-9A Offline Utility? Ans. GSTR-9A Offline utility is an Excel-based tool to facilitate creation of annual return in Form GSTR-9A, which is to be filed on the GST portal by taxpayers who have opted for composition scheme, for any period during the said financial year. Taxpayers may [&helli...

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Dussehera gift of date extension, but what about Diwali gift of ITC?

Income Tax - Arjun (Fictional Character): Krishna, tax departments have gifted taxpayers with their Dussehera gift, in form of date extension, what are the new due dates for GSTR-9 & 9C? Krishna(Fictional Character): Arjuna, around 53 GST and trade associations had submitted representations as well as filed a writ petition for extension of due dat...

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जीएसटी की वार्षिक रिटर्न में देना होगा बहुत कुछ

Income Tax - जीएसटी में दो प्रकार के डीलर होते है एक रेगुलर और दूसरे कम्पोज़िशन ! कम्पोज़िशन डीलर को वर्ष में 5 रिटर्न्स भरनी होती है ! चार तिमाही औ...

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GSTR-4 (NEW) Vs. GSTR-9A ( For Composition Tax Payers )

Income Tax - GSTR-4 (NEW) Vs. GSTR-9A (For Composition Tax Payers ) The most awaited form GSTR-4 (Yearly) has been made available on the GSTN portal to be filed by all Composition Taxable persons on or before extended due date i.e. 31.08.2020. Earlier this GSTR-4 form is required to be filed on Quarterly basis till financial year 2018-19. […]...

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Highlights of the 39th GST Council Meeting

Income Tax - 1. Deferment of the new GST return system and e-invoicing to 1st October 2020. The present return system (GSTR-1, GSTR-2A & GSTR-3B) will be continued until September 2020. 2. Changes in the GST rates GST on mobile phones and specified parts was increased from 12% to 18%. All types of matches have been rationalised to […]...

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Open letter for extension of Due dates under Income Tax and GST

Income Tax - A letter is doing round on Social Media which is written on behalf of  All Professionals, Tax Payers and Stakeholders in which A very humble prayer for further relaxation of provisions of section 139(1) and section 44AB of the Income Tax Act, 1961 by granting extension of due date and specified date respectively etc. from […]...

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Request to extend Due date of Annual GST Return & Audit

Income Tax - Bhayander CA Social Group has made a representation requesting for extension of Due date for filing GST Annual Return & GST Audit for the Financial Year 2018-19 till 31st March 2021. Full text of the representation is as follows:- Bhayander CA Social Group BCASG/20-21/01 Date: 22 December’2020 To, Smt. Nirmala Sitaraman Hon̵...

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53 Associations requests Extension for GSTR 9, 9A & 9C

Income Tax - 53 GST and Trade Associations made a Joint Petition to FM and requested for Extension of due dates for GSTR-9 GSTR-9A & GSTR- 9C and Extension of Time limit u/s 16(4) for Financial Year 2018/19 and 2019/20. It further requested for extension of time limit for filing GSTR 1 & GSTR 3B of FY 1920 […]...

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Extend Income Tax & GST Return & Audit due dates

Income Tax - Chandigarh Chartered Accountants Taxation Association has made a request for extension of various due dates under Income-tax Act, 1961 for AY 2020- 21 and for filing the Annual Reconciliation Statement (GSTR9C) along with the annual return (GSTR9) for financial years 2018-2019 & 2019-2020. Full text of their Representation to Smt. Nir...

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Extend due of ITR, GSTR 9, 9A & 9C for FY 2018-19 & 2019-20

Income Tax - Tax Consultant & Practitioners Association of Kerala has made a request for the extension of due date of ITR for AY 2020-21 and GSTR 9, 9A & 9C for FY 2018-19 & 2019-20. They requested for extension of due date of Filing Income Tax Return,  GSTR9, 9A & 9C for the FY 2018-19 & 2019-20 […]...

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Delhi HC unsatisfied with non-operationalisation of GSTR-9/9A/9C form for FY 2018-19

Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) - Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) Learned counsel for the petitioner also submits that in respect of the financial year 2018-19, the GSTR 9, GSTR 9A and GSTR 9C Form have still not been uploaded and, consequently, even though the last date of filing of ...

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CBIC notifies extended due date of GSTR-9, GSTR-9A, GSTR-9C

Notification No. 80/2020–Central Tax [G.S.R. 679(E)] - (28/10/2020) - Vide Notification No 80/2020 dated 28.10.2020 CBIC extends the due date u/s 44 of CGST Act 2017 for filing of Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from 31st October 2020 to 31st December, 2020. Ministry Of Finance (Department Of R...

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GSTR 9, GSTR 9A, GSTR 9C due date extended to 31st Dec 2020

NA - (24/10/2020) - it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from 31st October 2020 to 31st December, 2020....

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CBIC extends due date of GSTR-9 & GSTR 9C to 31.10.2020 (Read Notification)

Notification No. 69/2020-Central Tax [G.S.R. 595(E)] - (30/09/2020) - After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2018-19 from 30.09.2020 to 31.10.2020. Notification is as follows. MINISTRY OF FINANCE (Department of Revenue) CEN...

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39th GST Council recommendations on Law & Procedures

Press Release ID: 1606430 - (14/03/2020) - a. Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). b. Where registrations have been cancelled till 14.03.2020, application for revocation of cancellation of registration can be filled up to 30.06.2020 (extension ...

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Optional filing of annual GST return Form GSTR-9 / GSTR-9A- CBIC clarifies

Circular No. 124/43/2019 - GST - (18/11/2019) - Vide notification No. 47/2019-Central Tax it is provided that the annual return shall be deemed to be furnished on the due date if it has not been furnished before the due date for the financial year 2017-18 and 2018-19, in respect of those registered persons....

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Recent Posts in "GSTR 9A"

Open letter for extension of Due dates under Income Tax and GST

01/01/1970

A letter is doing round on Social Media which is written on behalf of  All Professionals, Tax Payers and Stakeholders in which A very humble prayer for further relaxation of provisions of section 139(1) and section 44AB of the Income Tax Act, 1961 by granting extension of due date and specified date respectively etc. from […]...

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Request to extend Due date of Annual GST Return & Audit

01/01/1970

Bhayander CA Social Group has made a representation requesting for extension of Due date for filing GST Annual Return & GST Audit for the Financial Year 2018-19 till 31st March 2021. Full text of the representation is as follows:- Bhayander CA Social Group BCASG/20-21/01 Date: 22 December’2020 To, Smt. Nirmala Sitaraman Hon̵...

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53 Associations requests Extension for GSTR 9, 9A & 9C

01/01/1970

53 GST and Trade Associations made a Joint Petition to FM and requested for Extension of due dates for GSTR-9 GSTR-9A & GSTR- 9C and Extension of Time limit u/s 16(4) for Financial Year 2018/19 and 2019/20. It further requested for extension of time limit for filing GSTR 1 & GSTR 3B of FY 1920 […]...

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Extend Income Tax & GST Return & Audit due dates

01/01/1970

Chandigarh Chartered Accountants Taxation Association has made a request for extension of various due dates under Income-tax Act, 1961 for AY 2020- 21 and for filing the Annual Reconciliation Statement (GSTR9C) along with the annual return (GSTR9) for financial years 2018-2019 & 2019-2020. Full text of their Representation to Smt. Nir...

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Extend due of ITR, GSTR 9, 9A & 9C for FY 2018-19 & 2019-20

01/01/1970

Tax Consultant & Practitioners Association of Kerala has made a request for the extension of due date of ITR for AY 2020-21 and GSTR 9, 9A & 9C for FY 2018-19 & 2019-20. They requested for extension of due date of Filing Income Tax Return,  GSTR9, 9A & 9C for the FY 2018-19 & 2019-20 […]...

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Extend due date of ITR/Tax Audit/GSTR-9/GSTR-9C

01/01/1970

Tax Bar Association (Regd), Allahabad has made a representation to FM with reference to Extension of Due dates of Income Tax Audit, Income Tax Return Filing, GSTR 9 and GSTR 9C. Some of the request made are as follows:- 1. Extend due date of GSTR-9 and GSTR-9C for Financial Year 2018-19 to 28/02/2021. 2. Extend […]...

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Extend due of GSTR-9, GSTR-9A & GSTR-9C

01/01/1970

Association of Tax payers & Professional, Agra has requested to Finance Minister to extend due dates of Income Tax Return Filing for Financial year 2018-19 to 31st December 2020, It further requested that due date of filing GSTR-9 be extended to 31st January 2021 and due date of filing GSTR-9A & GSTR-9C be extended to […]...

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Representation for Extension of time for Tax Audit & Return

01/01/1970

The Uttar Pradesh Tax Bar Association has made a Representation for Extension of time for filing Income Tax Return and for Income Tax Audit and they requested for extension of due dates to 31.03.2021 from the existing due dates of 31.12.2020. Download Representation for Extension of time for Tax Audit & Return in PDF Format […]...

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Extend Income Tax & GST Audit/Return/Compliance dates

01/01/1970

Vyyapaar Mandal Association, Nagore & All India MSME and Tax Practitioners Association (AIMTPA) has made a representation to FM for Extension of Due date of GST Annual Returns F.Y. 2018-19 and 2019-20, and Income Tax Return & Tax Audits for A.Y. 2020-21 and compliance of Notices. Relevant Text of their Representation is as follows...

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Request to Extend Due dates under GST & Income Tax

01/01/1970

A Request for extension of various due dates under Income-tax Act, 1961 for AY 2020­-21 and for filing the Annual Reconciliation Statement (GSTR-9C) along with the annual return (GSTR-9) for financial years 2018-2019 & 2019-2020 is made by Bombay Chartered Accountants’ Society, Chartered Accountants Association (Ahmedabad), Charter...

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