Mandatory to file annual return??
zishan mandli (203 Points)
23 July 2020
is it mandatory to file gst annual return for composition tax payers of fy 17/18 and fy 18/19???
6 Replies
Shivam RC
(Student)
(23683 Points)
Replied 23 July 2020
No Sir it is not mandatory. For FY 2017-18 and FY 2018-19, filing of FORM GSTR-9A was made OPTIONAL. The same was clarified vide Circular No. 124/43/2019 - GST, dated 18th November 2019.
zishan mandli
(203 Points)
Replied 23 July 2020
Thank you so much sir....and what about fy 19/20 sir???
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 23 July 2020
No relaxations provided yet for FY 19-20. But can be expected, awaiting notification.
Shivam RC
(Student)
(23683 Points)
Replied 23 July 2020
As of now, No Relaxation have been provided from the Government regarding FORM GSTR-9A as well as FORM GSTR-9 for the FY 2019-20.
The trade and industry is still stuck in filing FORM GSTR-9 / GSTR-9A for the previous two FY ( 17-18 & 18-19 ).
The trade and industry is still stuck in filing FORM GSTR-9 / GSTR-9A for the previous two FY ( 17-18 & 18-19 ).
zishan mandli
(203 Points)
Replied 23 July 2020
Yes sir, these annual returns are like jalebi....round and round and round....
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