Annual return due date extended
Ganesh k (Audit Assisstant ) (65 Points)
08 December 2018
https://www.cbic.gov.in/htdocs-cbec/press-release/press-release-new
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177891 Points)
Replied 08 December 2018
Kishan Singh
(84 Points)
Replied 08 December 2018
hlw sir can u suggest me your queries related Annual return..???
Ashok Kumar S Kamath
(Accounts Manager)
(102 Points)
Replied 10 December 2018
Dhirajlalji pls clarify whether this Annual Return will be auto populated based on our GSTR 3B and GSTR 1 figures with edit format or we will have to feed this seperately ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177891 Points)
Replied 10 December 2018
a. Mode of filing of GSTR-9
– Online
– Offline (Excel)
b. Facilities for filing of GSTR-9
> Based on GSTR-1 and GSTR-3B filed during the year, facility to download system computed GSTR-9 as PDF format will be available
> Based on GSTR-1 filed, consolidated summary of GSTR-1 will be made available as PDF download.
> Based on GSTR-3B filed, consolidated summary of GSTR-3B will be made available as PDF download.
> In each table of GSTR-9, values will be auto-populated to the extent possible based on GSTR-3B and GSTR-1 of the year. All the values will be editable with some exceptions (table 6A, 8A and tax payment entries in table 9).
> ‘Nil’ return can be filed through single click.
c. GSTR-9 Filing through Offline utility
> Offline tool to be downloaded from the portal
> Auto-populated GSTR-9 (System computed json) to be downloaded from the portal before filling up values.
> Table 6A and table 8A will be non-editable.
> Other values will be editable barring tax payment entries in table 9.
> After filling up the values, json file to be generated and saved.
> After logging on the portal, the json file to be uploaded.
> File will be processed and error if any will be shown.
> Error file to be downloaded from the portal and opened in the Excel tool
> After making corrections, file will again be uploaded on the portal.
♦ Correction can be made online also except table 17 & 18 if the number of records exceeds 500 in each table.
♦ Except late fee, if any, no payment is to be made with annual return.
♦ After filing, return can be downloaded as pdf and/or Excel.
♦ Revision facility is not there, therefore, return should be filed after reconciling the information provided in the return and in the books.
♦ Payment can be made on voluntary basis through GST DRC-03, if required.
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