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Due Date of Filing Form GSTR 9
The Due date of filing Return GSTR 9 is on or before 31st December. However, this date may get extended by the Government through notification from time to time. For FY 207-18, the due date for filing GSTR-9 is 31th Jan 2020. But as per the ...
How to map / sync the tally data for GSTR 9 on GST software?
How to map/sync the tally data for GSTR 9 on GST software? Ans. Below are the steps to be followed to map the GSTR-9 from tally to www.gstsoftware.com. Prerequisite: - This launcher supports with Tally version 6.4.9 & above Download GST software ...
Applicability of Form GSTR 9
All the Registered Taxable Persons under GST should file GSTR 9. But for the financial year 2017-18 and 2018-19, GSTR-9 has been made optional for those registered persons whose turnover for the financial year was upto Rs 2 crores (NN 47/2019-Central ...
Due Date of Filing Form GSTR 9C
The due date for submitting the Annual returns in GSTR-9 is the same as the deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under audit The due date can be ...
Penalty for the late filing of form GSTR-9/9C
Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST)in respective State/UT. It means Rs. 100 under the CGST Act and Rs. 100 under SGST ...