Studycafe | Feb 20, 2020 |
GST Portal now operational for filing GSTR – 9 & GSTR-9C for the FY 2018-19
There is a good news for tax professionals. GSTN has now enabled the option to file Annual Return i.e. GSTR-9 & Reconciliation Statement i.e. GSTR-9C for the F.Y 2018-19. Now the taxpayers can download the system computed draft Annual Return i.e. GSTR – 9 for the F.Y 2018-19.
Screenshot for the same is given below:
Taxpayers may note that, for some taxpayers, the option for filing GSTR-9 and GSTR-9C for FY 18-19 has still not been enabled. Please note that it is anticipated that the option will be enabled anytime soon if not enabled.
As of now, due date for filing GSTR-9 and GSTR-9C for FY 18-19 is 31st March 2020. Stakeholders are requested to complete the desired working and reconcilliations to avoid last minute rush.
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