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Gst annual return file ?

vishnuvidhu (staff) (125 Points)

26 November 2018

we file monthly gst filing , our
annual turnover is 25 laksh . we will have filing gst annual return do ?

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prasad Nilugal (3914 Points)
Replied 26 November 2018

Are you a regular or composition dealer ,?

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vishnuvidhu (staff) (125 Points)
Replied 26 November 2018

regular dealer

prasad Nilugal ( GST Practitioner & Accounts ) (14546 Points)
Replied 26 November 2018

You have file GSTR 9 annual retrun (regular dealer) for the 1st July 2017 to 31st March 2018 before 31/12/2018

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 26 November 2018

GSTR 9 : GSTR 9 should be filed by theregular taxpayers filing GSTR 1, GSTR 2, GSTR 3.

GSTR 9A – GSTR 9A should be filed by the persons registered under composition scheme under GST.

GSTR 9B – GSTR 9B should be filed by thee-commerce operators who have filedGSTR 8 during the financial year.

GSTR 9C – GSTR 9C should be filed by the taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. 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.