when we submit the same
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14831 Points)
Replied 05 September 2018
for both 9 & 9A last date is 31/12/2018
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 05 September 2018
Both's due date is 31st December 18...
But, Both are different forms as per the nature...
But, Both are different forms as per the nature...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 September 2018
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.
Last date is 31/12/2018
GSTR 9B – GSTR 9B should be filed by thee-commerce operators who have filedGSTR 8 during the financial year.
Last date is 31/12/2018
Vinod Babu
(24191 Points)
Replied 05 September 2018
Yes last date for filing annual returns is 31-12-2018.
Amit Kumar Nayak
(TAX Consultant in NRJ Associates)
(41 Points)
Replied 06 September 2018
GSTR 9 IS AN ANNUAL RETURN FORM, THOSE TURNOVER LESS THAN 2 CRORE THEY CAN FILED BEFORE 31.12.2018.
FOR 2 CR ABOVE THEY CAN FILED 9C WITH THE HELP OF CA,CS,CMA.
Ramesh Gupta
(self)
(23 Points)
Replied 09 September 2018
GSTR 9A – GSTR 9A should be filed by the persons registered under composition scheme under GST.
What is composition return perfoma Please tell me?
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