How to file GSTR 9 (English)-Detailed guide|Rectify mismatches of GSTR 1 & GSTR 3B in Annual Return
Watch this video for:
GSTR 9 (GST Annual Return) is mandatory to file for every registered taxpayer under GST and now GSTR 9 form live on GST portal for filing.
Last date to file GSTR 9 is 30 June 2019. GSTR 9 can be filled in 2 ways online and offline.
In this video we have discussed in detailed all the tiles/ tables of GSTR 9. The table have been reproduced below:
1. Table 4: Details of advances, inward & outward supplies made during the financial year on which the tax is payable.
2. Table 5: Details of outward supplies made during the financial year on which the tax is not payable.
3. Table 6: Details of the ITC availed during the financial year
4. Table 7: Details of the ITC reversed & ineligible ITC for the financial year
5. Table 8: Other ITC Related information
6. Table 9: Details of the taxes paid as declared in returns filed during the financial year.
7. Table 10,11,12 & 13: Details of previous financial year's transactions reported in the next financial year.
8. Table 14: Differential tax paid on account of declaration in table no. 10 & 11
9. Table 15: Particulars of demand & refund
Also, GSTR 9 offline tool shall be made available on www.gst.gov.in in the downloads section.
Make sure you file correct GSTR 9 as there is no option to revise the return so filed.
Further, you can easily download the system generated GSTR 9 from the GST Portal.
Also, the taxpayer can easily file the nil GSTR- 9.
*Disclaimer*
1. This video is for creating awareness about the newly introduced tax reform GST.
2. Here Tax without tears (TWT) team does not intend to advertise/solicit clients & doesn’t take responsibility for any decisions taken on the basis of this video.
For more important updates and resources connect with us on
Facebook:
/ taxwithoutte. .
You tube:
/ taxwithouttears
Смотрите видео How to file GSTR 9 (English)-Detailed guide|Rectify mismatches of GSTR 1 & GSTR 3B in Annual Return онлайн без регистрации, длительностью часов минут секунд в хорошем качестве. Это видео добавил пользователь Tax Without Tears 08 Март 2019, не забудьте поделиться им ссылкой с друзьями и знакомыми, на нашем сайте его посмотрели 3,369 раз и оно понравилось 70 людям.