GSTR 9 Filing Software – GSTR 9 Due Date and Applicability

GSTR 9 Filing Software Eligibility and Rules and Return Fillings Format…..
GSTR 9 is an annual return that taxpayers registered under GST have to fill every year. It mainly entails the outward and inward supplies made or received during the relevant financial year. Of course, this is under different tax heads including CGST, SGST & IGST, and HSN codes.

But before you even think about filing this annual return, you need to understand what it entails. Fortunately, that’s what we are here to help you uncover today. In this article, we will take you through some of the things you need to know about GSTR.

GSTR 9 Due Date
GSTR 9 Due Date

Details Required to be Filled in the GSTR 9

You may already know that the GSTR 9 is divided into 6 parts and 19 sections. Either way, you ought to keep in mind that each part requires you to fill in details that are easily available from the returns you filed previously.  The same is to be said about the books of accounts you had filled before.

To give you the tip of the iceberg, you will have to disclose annual sales. In most cases, you have to bifurcate it between the cases subject to tax and not subject to tax.  When it comes to the purchases made, you should reveal the inward supplies and ITC availed.

One thing you should also remember is that the due date of filing GSTR-9 for a financial year is 30th December of the following year.  If you fail to file it by the said date, then you will have to make do with a fine of Rs. 100 per day, per act. In short, a late fee of Rs.100 under CGST and Rs. 100 under SGST is applicable in the event of a delay. Be sure to find out more about the due date, late fee, and penalty to avoid digging deeper into your pockets.

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