*5th Feb 2020: Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, and Uttarakhand
*7th Feb 2020: Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Uttar Pradesh and Other Territory
GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note:
All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:
The due date to file GSTR-9 is further extended to November 30, 2019.
GSTR-9 is divided into 6 parts and 19 sections. Each part asks for details that are easily available from your previously filed returns and books of accounts.
To make annual return filing easier and error-free, ClearTax GSTR 9 solution comes with a host of features like –
For more FAQs on GSTR-9, click here.
To learn more about the different types of returns, deadlines and the frequency of filing, read our article on GST Returns.
You can now create GST compliant invoices for FREE on ClearTax BillBook here.