Description
GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.
What is GST return 9A?
What is GSTR-9A? GSTR-9A is the annual return that was filed once in a year by taxpayers who opted for the composition scheme under GSTÂ for a particular financial year upto FY 2018-19. It includes all the information furnished in the quarterly returns filed by the composition taxpayers during that financial year.
How do I file a GST return 9A?
How To File GSTR-9A On The GST Portal?
- Step 1: Login and navigate to GSTR-9A.
- Step 2: Answer the questionnaire.
- Step 3: Enter details in various tiles for the financial year.
- Step 4: Preview draft GSTR-9A.
- Step 5: Compute liabilities and late fees.
- Step 6: Preview draft GSTR-9A.
- Step 7: Proceed to file GSTR-9A.
What is GSTR 9: Annual Return Filing? GSTR 9 is the annual return that is to be to be filed yearly by the taxpayers registered under GST. GSTR 9 is to be filed yearly by the taxpayers registered under GST. It consists of details regarding the outward and the inward supplies made during the relevant financial year.
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