1) GSTR-2B for Aug 2020 is available on GSTN portal (w/o data on imports & inward supplies from SEZ). 2) Reconciliation Tool for matching GSTR-2B with Purchase Register is enabled now
The annual return is divided into 6 parts, Part I covers basic details while Part II is for outward supplies. Part III is important section covering ITC related reports in Table 6, Table 7 and Table 8.
GSTR 9 Annual Return preparation is round the corner. With due date extended twice from 31st December 2018 to 30th June 2019 and from 30th June 2019 to 31st August 2019, it is expected that this time there won’t be any extensions.
Although the due date to file the annual return forms has been extended to August 31, 2019, the confusion among the taxpayers is yet to be settled.
GSTR 9 is an annual GST return filed with GSTN to give summarized details of outward supply and taxes paid thereon , input tax credits claimed, taxes paid and refund claimed in the financial year
Registration Number: IS683782
Publish on July 17th, 2019