22 December 2018
RESPECTED SIR I WANT TO KNOW ABOUT ANNUAL RETURN OF GST. SIR WE ARE SUBMITTING OUR GSTR-1 AND GSTR-3B EVERY MONTH AT TIME THAN WHICH TYPE OF ANNUAL RETURN (ie, GSTR-9 OR 9C)WE WILL BE SUBMIT AND HOW. OUR ANNUAL TURN OVER WAS FOR LAST F.Y ABOVE 2.5CRORE IN FIRST FIRM AND 8.5 CRORE IN SECOND FIRM.
PLEASE SEND FULL DETAILS OF ANNUAL RETURN. HOW WE CAN SUBMIT OUR ANNUAL RETURN BECAUSE NO ANY LINK ARE SHOWING ON GST PORTAL. PLEASE SEND OUR ANNUAL RETURN FORMAT ALSO.
25 December 2018
GSTR-9 is for annual return which is to be filed by all regular tax payers and GSTR-9c is for audit reconciliation statement. GST audit is required in case turnover exceeds Rs 2 crores. The date for annual return is extended to 31.03.2019 officialy and as per GST council meeting on 22.12.2018 till 30.6.2019 but official notification is yet to be announced.