WebHow to complete the return. Using information from your accounts and records, report the actual GST amount for G1 Total sales for your annual or instalment tax period this financial year. Your annual or instalment tax period start and end dates are printed in the top right hand corner on the front of the return. There can be 3 cases in which a taxpayer is required to file GSTR-9 for a financial year: 1. A registered taxpayer who is a normal taxpayer including SEZunits and SEZ developers. 2. A composition taxpayer who opted out of the scheme in the middle of the year and continues to be registered under GST. 3. A taxpayer … See more Step 1: Login and navigate to GSTR-9 Login to GST Portal and go to‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘Financial … See more
How to File GSTR 1, 2, and 3 Returns? - tycoonstory.com
WebMar 30, 2024 · For download and Use Json File for Annual Return, follow the steps Enter login details, then click login Click Annual return Select financial year Click search Prepare Offline Click Download Click Generate Json File to Download It shows Now go to GST website Click download Click GSTR-9 Offline tools Click Download Click proceed Save … WebApr 14, 2024 · Step 4: File GST Returns. Filing GST returns is a crucial part of GST … michael shvo
How to File GSTR 9 online on GST Portal : The Annual Return
WebFile on: The fourth month after your fiscal year ends, day 15. If day 15 falls on a … WebNov 26, 2024 · Annual return under the GST law should be filed by all taxpayers registered under GST, except the following persons: Casual Taxable Person Input Service Distributor Non-Resident Taxable Person … michael siberry wikipedia